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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_250424APB_FTO_15727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gajapathinagaram AP-02-019-007-007/010052
(SALIPETA) 		0202019000NRG25250420240727106 25/04/2024 Raamulamma 0202019WL009963 Raamulamma 00045 BARB0GAJAPA 1200 1200 Processed 02/05/2024 3496728793 MAJJI RAMULAMMA BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-007-007/010184
(SALIPETA) 		0202019000NRG25250420240727209 25/04/2024 Samkararaavu 0202019WL009963 Samkararaavu 00045 BARB0GAJAPA 1200 1200 Processed 02/05/2024 3496728792 GANTYADA SANKARA RAO BANK OF BARODA(606985)
3 Gajapathinagaram AP-02-019-007-007/010197
(SALIPETA) 		0202019000NRG25250420240727219 25/04/2024 Atchuta 0202019WL009963 Atchuta 00045 BARB0GAJAPA 1200 1200 Processed 02/05/2024 3496728794 Atchuta UNION BANK OF INDIA(508500)
4 Gajapathinagaram AP-02-019-011-013/010071
(GANGACHOLAPENTA) 		0202019000NRG25250420240726451 25/04/2024 Paarvati 0202019WL009956 Paarvati 00045 BARB0GAJAPA 1176 1176 Processed 02/05/2024 3496728782 YERUBOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gajapathinagaram AP-02-019-011-013/010107
(GANGACHOLAPENTA) 		0202019000NRG25250420240726459 25/04/2024 Paarvati 0202019WL009956 Paarvati 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728781 THADUTHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gajapathinagaram AP-02-019-011-013/010121
(GANGACHOLAPENTA) 		0202019000NRG25250420240726464 25/04/2024 Satyavati 0202019WL009956 Satyavati 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728780 MR PAMPANA PAIDIRAJU STATE BANK OF INDIA(508548)
7 Gajapathinagaram AP-02-019-011-013/010128
(GANGACHOLAPENTA) 		0202019000NRG25250420240726467 25/04/2024 Satyam 0202019WL009956 Satyam 00045 BARB0GAJAPA 235 235 Processed 02/05/2024 3496728784 POLINATI SATYAMU BANK OF BARODA(606985)
8 Gajapathinagaram AP-02-019-011-013/010237
(GANGACHOLAPENTA) 		0202019000NRG25250420240726499 25/04/2024 Raajeswaramma 0202019WL009956 Raajeswaramma 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728786 Mrs THAMMINENI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Gajapathinagaram AP-02-019-011-013/010238
(GANGACHOLAPENTA) 		0202019000NRG25250420240726501 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728783 THAMMINENI LAKSHMI BANK OF BARODA(606985)
10 Gajapathinagaram AP-02-019-011-013/010256
(GANGACHOLAPENTA) 		0202019000NRG25250420240726508 25/04/2024 Chinnammalu 0202019WL009956 Chinnammalu 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728779 MADDILA CHINNAMMALU BANK OF BARODA(606985)
11 Gajapathinagaram AP-02-019-011-013/010362
(GANGACHOLAPENTA) 		0202019000NRG25250420240726528 25/04/2024 kondamma 0202019WL009956 kondamma 00045 BARB0GAJAPA 1176 1176 Processed 02/05/2024 3496728789 CHINTA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gajapathinagaram AP-02-019-011-013/010493
(GANGACHOLAPENTA) 		0202019000NRG25250420240726556 25/04/2024 narayana murty 0202019WL009956 narayana murty 00045 BARB0GAJAPA 941 941 Processed 02/05/2024 3496728795 MR MADDILA NARAYANAMURTY STATE BANK OF INDIA(508548)
13 Gajapathinagaram AP-02-019-011-013/010652
(GANGACHOLAPENTA) 		0202019000NRG25250420240726600 25/04/2024 atchiyyamma 0202019WL009956 atchiyyamma 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728788 THAMMINENI ACCIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gajapathinagaram AP-02-019-011-013/010712
(GANGACHOLAPENTA) 		0202019000NRG25250420240726611 25/04/2024 lakshmi 0202019WL009956 lakshmi 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728785 CHELLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gajapathinagaram AP-02-019-011-013/010712
(GANGACHOLAPENTA) 		0202019000NRG25250420240726610 25/04/2024 Raambaabu 0202019WL009956 Raambaabu 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728787 CHELLURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gajapathinagaram AP-02-019-011-013/010785
(GANGACHOLAPENTA) 		0202019000NRG25250420240726621 25/04/2024 RAJU 0202019WL009956 RAJU 00045 BARB0GAJAPA 941 941 Processed 02/05/2024 3496728791 BONI RAJU BANK OF BARODA(606985)
17 Gajapathinagaram AP-02-019-011-013/010794
(GANGACHOLAPENTA) 		0202019000NRG25250420240726622 25/04/2024 Gamga 0202019WL009956 Gamga 00045 BARB0GAJAPA 1412 1412 Processed 02/05/2024 3496728790 POLINATI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gajapathinagaram AP-02-019-016-030/010273
(RAMANNAPETA) 		0202019000NRG25250420240732954 25/04/2024 leela 0202019WL010043 leela 00045 BARB0GAJAPA 230 230 Processed 02/05/2024 3496728882 VELAGADA NEELIMA BANK OF BARODA(606985)
SubTotal 21007 21007
19 Gajapathinagaram AP-02-019-007-007/010003
(SALIPETA) 		0202019000NRG25250420240727065 25/04/2024 Gouri 0202019WL009963 Gouri 00078 CNRB0004471 480 480 Processed 02/05/2024 3496728771 MIDATHANA GOWRI CANARA BANK(508532)
20 Gajapathinagaram AP-02-019-007-007/010136
(SALIPETA) 		0202019000NRG25250420240727177 25/04/2024 bharathi 0202019WL009963 bharathi 00078 CNRB0004471 480 480 Processed 02/05/2024 3496728772 SEEREDDI BHARATHI UNION BANK OF INDIA(508500)
21 Gajapathinagaram AP-02-019-007-007/010148
(SALIPETA) 		0202019000NRG25250420240727186 25/04/2024 raamu 0202019WL009963 raamu 00078 CNRB0004471 480 480 Processed 02/05/2024 3496728941 Mr RAMU BONGU S O GADDAYYA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Gajapathinagaram AP-02-019-011-013/010182
(GANGACHOLAPENTA) 		0202019000NRG25250420240726472 25/04/2024 Mamga 0202019WL009956 Mamga 00078 CNRB0004471 1176 1176 Processed 02/05/2024 3496729258 KALLA MANGA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
23 Gajapathinagaram AP-02-019-011-013/010299
(GANGACHOLAPENTA) 		0202019000NRG25250420240726516 25/04/2024 Acciyyamma 0202019WL009956 Acciyyamma 00078 CNRB0004471 1176 1176 Processed 02/05/2024 3496729230 TAMADA ATCHIYAMMA CANARA BANK(508532)
24 Gajapathinagaram AP-02-019-011-013/010409
(GANGACHOLAPENTA) 		0202019000NRG25250420240726532 25/04/2024 Visaalaakshi 0202019WL009956 Visaalaakshi 00078 CNRB0004471 1176 1176 Processed 02/05/2024 3496729231 BONI VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gajapathinagaram AP-02-019-011-013/010628
(GANGACHOLAPENTA) 		0202019000NRG25250420240726597 25/04/2024 Ramu 0202019WL009956 Ramu 00078 CNRB0004471 1412 1412 Processed 02/05/2024 3496729108 TAMADA RAMU CANARA BANK(508532)
26 Gajapathinagaram AP-02-019-025-031/010450
(VEMALI) 		0202019000NRG25250420240725657 25/04/2024 Sreenu 0202019WL009936 Sreenu 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729104 MITTIREDDY SRINU INDIAN OVERSEAS BANK(508541)
SubTotal 7557 7557
27 Gajapathinagaram AP-02-019-025-031/10511
(VEMALI) 		0202019000NRG25250420240725698 25/04/2024 AGURU NARAYANARAO 0202019WL009936 AGURU NARAYANARAO 00176 IDIB000V539 706 706 Processed 02/05/2024 3496728972 MR NARAYANA RAO AGURU STATE BANK OF INDIA(508548)
SubTotal 706 706
28 Gajapathinagaram AP-02-019-007-007/010201
(SALIPETA) 		0202019000NRG25250420240727222 25/04/2024 Srinu 0202019WL009963 Srinu 00177 IOBA0001128 960 960 Processed 02/05/2024 3496728725 MAHANTHI SRINU INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
29 Gajapathinagaram AP-02-019-007-007/010007
(SALIPETA) 		0202019000NRG25250420240727071 25/04/2024 Lakshmi 0202019WL009963 Lakshmi 00177 IOBA0002483 960 960 Processed 02/05/2024 3496729244 Mrs THAMARANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gajapathinagaram AP-02-019-007-007/010013
(SALIPETA) 		0202019000NRG25250420240727077 25/04/2024 Appalamma 0202019WL009963 Appalamma 00177 IOBA0002483 1200 1200 Processed 02/05/2024 3496728912 APPALAMMA UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-007-007/010060
(SALIPETA) 		0202019000NRG25250420240727116 25/04/2024 Satyam 0202019WL009963 Satyam 00177 IOBA0002483 720 720 Processed 02/05/2024 3496729110 LENKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gajapathinagaram AP-02-019-007-007/010108
(SALIPETA) 		0202019000NRG25250420240727154 25/04/2024 Cellemma 0202019WL009963 Cellemma 00177 IOBA0002483 1200 1200 Processed 02/05/2024 3496729053 CELLAMMA UNION BANK OF INDIA(508500)
33 Gajapathinagaram AP-02-019-007-007/010116
(SALIPETA) 		0202019000NRG25250420240727162 25/04/2024 Sanyaasi 0202019WL009963 Sanyaasi 00177 IOBA0002483 1200 1200 Processed 02/05/2024 3496729054 SANYAASI UNION BANK OF INDIA(508500)
34 Gajapathinagaram AP-02-019-007-007/010123
(SALIPETA) 		0202019000NRG25250420240727169 25/04/2024 Kannamma 0202019WL009963 Kannamma 00177 IOBA0002483 1200 1200 Processed 02/05/2024 3496729045 SIREDDI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gajapathinagaram AP-02-019-007-007/010123
(SALIPETA) 		0202019000NRG25250420240727168 25/04/2024 Sooryanaaraayana 0202019WL009963 Sooryanaaraayana 00177 IOBA0002483 720 720 Processed 02/05/2024 3496729055 SIREDDI SURYA NARAYANA SALIPETA INDIAN OVERSEAS BANK(508541)
36 Gajapathinagaram AP-02-019-007-007/010155
(SALIPETA) 		0202019000NRG25250420240727192 25/04/2024 Ramanamma 0202019WL009963 Ramanamma 00177 IOBA0002483 960 960 Processed 02/05/2024 3496729056 BELLANA RAMANAMMA SALIPETA INDIAN OVERSEAS BANK(508541)
37 Gajapathinagaram AP-02-019-007-007/010183
(SALIPETA) 		0202019000NRG25250420240727207 25/04/2024 SIthaMnaayuDu 0202019WL009963 SIthaMnaayuDu 00177 IOBA0002483 720 720 Processed 02/05/2024 3496729163 GANTYADA SEETHAM NAIDU INDIAN OVERSEAS BANK(508541)
38 Gajapathinagaram AP-02-019-007-007/010223
(SALIPETA) 		0202019000NRG25250420240727236 25/04/2024 krishnamma 0202019WL009963 krishnamma 00177 IOBA0002483 960 960 Processed 02/05/2024 3496729109 GANTYADA KRISHNAMMA W O RAMU INDIAN OVERSEAS BANK(508541)
39 Gajapathinagaram AP-02-019-007-007/010228
(SALIPETA) 		0202019000NRG25250420240727239 25/04/2024 Aadilakshmi 0202019WL009963 Aadilakshmi 00177 IOBA0002483 1200 1200 Processed 02/05/2024 3496729046 MITTHIREDDY ADILAKSHMI INDIAN OVERSEAS BANK(508541)
40 Gajapathinagaram AP-02-019-011-013/010095
(GANGACHOLAPENTA) 		0202019000NRG25250420240726453 25/04/2024 Govimda 0202019WL009956 Govimda 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729198 JARAJAPU GOVINDA CANARA BANK(508532)
41 Gajapathinagaram AP-02-019-011-013/010101
(GANGACHOLAPENTA) 		0202019000NRG25250420240726454 25/04/2024 Raamaaraavu 0202019WL009956 Raamaaraavu 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729210 TADDI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gajapathinagaram AP-02-019-011-013/010102
(GANGACHOLAPENTA) 		0202019000NRG25250420240726455 25/04/2024 Appayamma 0202019WL009956 Appayamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729195 TADDI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gajapathinagaram AP-02-019-011-013/010106
(GANGACHOLAPENTA) 		0202019000NRG25250420240726456 25/04/2024 Iswararaavu 0202019WL009956 Iswararaavu 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729265 YEROBOTU ESWARARAO INDIAN OVERSEAS BANK(508541)
44 Gajapathinagaram AP-02-019-011-013/010106
(GANGACHOLAPENTA) 		0202019000NRG25250420240726457 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 706 706 Processed 02/05/2024 3496728901 YERUBOTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
45 Gajapathinagaram AP-02-019-011-013/010121
(GANGACHOLAPENTA) 		0202019000NRG25250420240726463 25/04/2024 Paidiraaju 0202019WL009956 Paidiraaju 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728893 PAMPANA PIDIRAJU GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
46 Gajapathinagaram AP-02-019-011-013/010125
(GANGACHOLAPENTA) 		0202019000NRG25250420240726466 25/04/2024 Kalavati 0202019WL009956 Kalavati 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729178 GUDE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gajapathinagaram AP-02-019-011-013/010183
(GANGACHOLAPENTA) 		0202019000NRG25250420240726473 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 706 706 Processed 02/05/2024 3496729177 KALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gajapathinagaram AP-02-019-011-013/010192
(GANGACHOLAPENTA) 		0202019000NRG25250420240726478 25/04/2024 Appalaswaami 0202019WL009956 Appalaswaami 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729050 PASALA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gajapathinagaram AP-02-019-011-013/010192
(GANGACHOLAPENTA) 		0202019000NRG25250420240726477 25/04/2024 Krushnamma 0202019WL009956 Krushnamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729049 PASALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gajapathinagaram AP-02-019-011-013/010193
(GANGACHOLAPENTA) 		0202019000NRG25250420240726479 25/04/2024 Sanyaasamma 0202019WL009956 Sanyaasamma 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729106 PASALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gajapathinagaram AP-02-019-011-013/010197
(GANGACHOLAPENTA) 		0202019000NRG25250420240726480 25/04/2024 Padma 0202019WL009956 Padma 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729176 YERUBOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gajapathinagaram AP-02-019-011-013/010200
(GANGACHOLAPENTA) 		0202019000NRG25250420240726482 25/04/2024 Adi 0202019WL009956 Adi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728903 THADUTHOORI ADI INDIAN OVERSEAS BANK(508541)
53 Gajapathinagaram AP-02-019-011-013/010204
(GANGACHOLAPENTA) 		0202019000NRG25250420240726483 25/04/2024 Komda 0202019WL009956 Komda 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729209 THAMATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gajapathinagaram AP-02-019-011-013/010227
(GANGACHOLAPENTA) 		0202019000NRG25250420240726489 25/04/2024 Sooramma 0202019WL009956 Sooramma 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729211 BAMMIDI SURAMMA INDIAN OVERSEAS BANK(508541)
55 Gajapathinagaram AP-02-019-011-013/010229
(GANGACHOLAPENTA) 		0202019000NRG25250420240726491 25/04/2024 Appalakomda 0202019WL009956 Appalakomda 00177 IOBA0002483 941 941 Processed 02/05/2024 3496728902 POTHALA APPALAKONDA INDIAN OVERSEAS BANK(508541)
56 Gajapathinagaram AP-02-019-011-013/010229
(GANGACHOLAPENTA) 		0202019000NRG25250420240726492 25/04/2024 Satyanaaraayana 0202019WL009956 Satyanaaraayana 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729208 POTHALA SATYANARAYANA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
57 Gajapathinagaram AP-02-019-011-013/010230
(GANGACHOLAPENTA) 		0202019000NRG25250420240726493 25/04/2024 Damayamti 0202019WL009956 Damayamti 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729183 Mrs THADUTURU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gajapathinagaram AP-02-019-011-013/010230
(GANGACHOLAPENTA) 		0202019000NRG25250420240726494 25/04/2024 srinuvasarao 0202019WL009956 srinuvasarao 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729251 TADUTURI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
59 Gajapathinagaram AP-02-019-011-013/010231
(GANGACHOLAPENTA) 		0202019000NRG25250420240726495 25/04/2024 Gouri 0202019WL009956 Gouri 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729188 TADUTURI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gajapathinagaram AP-02-019-011-013/010233
(GANGACHOLAPENTA) 		0202019000NRG25250420240726497 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729199 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gajapathinagaram AP-02-019-011-013/010250
(GANGACHOLAPENTA) 		0202019000NRG25250420240726504 25/04/2024 Sanyaasamma 0202019WL009956 Sanyaasamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729192 PASALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gajapathinagaram AP-02-019-011-013/010256
(GANGACHOLAPENTA) 		0202019000NRG25250420240726507 25/04/2024 Naayudu 0202019WL009956 Naayudu 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728892 MADDILA NAIDU GANGACHOLAPENTA INDIAN OVERSEAS BANK(508541)
63 Gajapathinagaram AP-02-019-011-013/010258
(GANGACHOLAPENTA) 		0202019000NRG25250420240726510 25/04/2024 Komdamma 0202019WL009956 Komdamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729174 THDUTHOORI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gajapathinagaram AP-02-019-011-013/010258
(GANGACHOLAPENTA) 		0202019000NRG25250420240726511 25/04/2024 Venkatesh 0202019WL009956 Venkatesh 00177 IOBA0002483 235 235 Processed 02/05/2024 3496728887 THADUTHURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gajapathinagaram AP-02-019-011-013/010298
(GANGACHOLAPENTA) 		0202019000NRG25250420240726515 25/04/2024 Devudamma 0202019WL009956 Devudamma 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729184 THAMADA DEVUDAMMA GANGACHOLLPENTA INDIAN OVERSEAS BANK(508541)
66 Gajapathinagaram AP-02-019-011-013/010300
(GANGACHOLAPENTA) 		0202019000NRG25250420240726517 25/04/2024 Adappanna 0202019WL009956 Adappanna 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496728895 THAMADA ADAPPADU INDIAN OVERSEAS BANK(508541)
67 Gajapathinagaram AP-02-019-011-013/010316
(GANGACHOLAPENTA) 		0202019000NRG25250420240726521 25/04/2024 Kaameswari 0202019WL009956 Kaameswari 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729182 KANAKALA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gajapathinagaram AP-02-019-011-013/010317
(GANGACHOLAPENTA) 		0202019000NRG25250420240726522 25/04/2024 ramanamma 0202019WL009956 ramanamma 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496728946 VANAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gajapathinagaram AP-02-019-011-013/010338
(GANGACHOLAPENTA) 		0202019000NRG25250420240726523 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 470 470 Processed 02/05/2024 3496728891 LOCHERLA LAKSHMI INDIAN OVERSEAS BANK(508541)
70 Gajapathinagaram AP-02-019-011-013/010345
(GANGACHOLAPENTA) 		0202019000NRG25250420240726524 25/04/2024 Pemtayya 0202019WL009956 Pemtayya 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729278 CHUKKA PENTAYYA INDIAN OVERSEAS BANK(508541)
71 Gajapathinagaram AP-02-019-011-013/010348
(GANGACHOLAPENTA) 		0202019000NRG25250420240726526 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729189 CHUKKA LAXMI GANGACHOLAPENTA INDIAN OVERSEAS BANK(508541)
72 Gajapathinagaram AP-02-019-011-013/010353
(GANGACHOLAPENTA) 		0202019000NRG25250420240726527 25/04/2024 Appalakomda 0202019WL009956 Appalakomda 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729187 GOMPA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gajapathinagaram AP-02-019-011-013/010363
(GANGACHOLAPENTA) 		0202019000NRG25250420240726529 25/04/2024 laxmi 0202019WL009956 laxmi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729274 CHINTA LAKSHMI GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
74 Gajapathinagaram AP-02-019-011-013/010364
(GANGACHOLAPENTA) 		0202019000NRG25250420240726530 25/04/2024 Yerramma 0202019WL009956 Yerramma 00177 IOBA0002483 706 706 Processed 02/05/2024 3496729190 GOMPA YERRAMMA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
75 Gajapathinagaram AP-02-019-011-013/010435
(GANGACHOLAPENTA) 		0202019000NRG25250420240726537 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729203 Mrs KANAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Gajapathinagaram AP-02-019-011-013/010437
(GANGACHOLAPENTA) 		0202019000NRG25250420240726540 25/04/2024 Naaraayana 0202019WL009956 Naaraayana 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728952 POLINATI NARAYANA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
77 Gajapathinagaram AP-02-019-011-013/010438
(GANGACHOLAPENTA) 		0202019000NRG25250420240726543 25/04/2024 Sanyaasinaayudu 0202019WL009956 Sanyaasinaayudu 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729181 BONI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gajapathinagaram AP-02-019-011-013/010449
(GANGACHOLAPENTA) 		0202019000NRG25250420240726544 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729196 BONU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gajapathinagaram AP-02-019-011-013/010472
(GANGACHOLAPENTA) 		0202019000NRG25250420240726550 25/04/2024 baarathi 0202019WL009956 baarathi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729214 CHELLURI BHARATHI INDIAN OVERSEAS BANK(508541)
80 Gajapathinagaram AP-02-019-011-013/010472
(GANGACHOLAPENTA) 		0202019000NRG25250420240726549 25/04/2024 Visaalaakshi 0202019WL009956 Visaalaakshi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729081 CHELLURI VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gajapathinagaram AP-02-019-011-013/010473
(GANGACHOLAPENTA) 		0202019000NRG25250420240726551 25/04/2024 Aadamma 0202019WL009956 Aadamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729272 THADUTURI ADEAMMA GANGACHOLPENTA INDIAN OVERSEAS BANK(508541)
82 Gajapathinagaram AP-02-019-011-013/010476
(GANGACHOLAPENTA) 		0202019000NRG25250420240726552 25/04/2024 Adilakshmi 0202019WL009956 Adilakshmi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728886 THAMINANI ADILAKSHMI W O SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
83 Gajapathinagaram AP-02-019-011-013/010491
(GANGACHOLAPENTA) 		0202019000NRG25250420240726553 25/04/2024 Tammanna 0202019WL009956 Tammanna 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729282 RAMENENI THAMMANNA INDIAN OVERSEAS BANK(508541)
84 Gajapathinagaram AP-02-019-011-013/010499
(GANGACHOLAPENTA) 		0202019000NRG25250420240726559 25/04/2024 Aruna 0202019WL009956 Aruna 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729205 THAMMINENI ARUNA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
85 Gajapathinagaram AP-02-019-011-013/010499
(GANGACHOLAPENTA) 		0202019000NRG25250420240726560 25/04/2024 Lakshmanaraavu 0202019WL009956 Lakshmanaraavu 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496728894 THAMMINENI LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
86 Gajapathinagaram AP-02-019-011-013/010508
(GANGACHOLAPENTA) 		0202019000NRG25250420240726562 25/04/2024 Jayalakshmi 0202019WL009956 Jayalakshmi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729193 THAMMINENI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gajapathinagaram AP-02-019-011-013/010513
(GANGACHOLAPENTA) 		0202019000NRG25250420240726564 25/04/2024 Ramana 0202019WL009956 Ramana 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496728883 BUGATA RAMANA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
88 Gajapathinagaram AP-02-019-011-013/010517
(GANGACHOLAPENTA) 		0202019000NRG25250420240726566 25/04/2024 Naagamani 0202019WL009956 Naagamani 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729201 KANTUBUKTA NAGAMANI INDIAN OVERSEAS BANK(508541)
89 Gajapathinagaram AP-02-019-011-013/010520
(GANGACHOLAPENTA) 		0202019000NRG25250420240726568 25/04/2024 puspa 0202019WL009956 puspa 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729185 KALLA PUSHPA GANGACHOLAPENTA INDIAN OVERSEAS BANK(508541)
90 Gajapathinagaram AP-02-019-011-013/010521
(GANGACHOLAPENTA) 		0202019000NRG25250420240726569 25/04/2024 Sanyaasamma 0202019WL009956 Sanyaasamma 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729191 PITA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gajapathinagaram AP-02-019-011-013/010531
(GANGACHOLAPENTA) 		0202019000NRG25250420240726571 25/04/2024 Raamu 0202019WL009956 Raamu 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729213 AKKAMDARA RAMU INDIAN OVERSEAS BANK(508541)
92 Gajapathinagaram AP-02-019-011-013/010531
(GANGACHOLAPENTA) 		0202019000NRG25250420240726572 25/04/2024 Roopadevi 0202019WL009956 Roopadevi 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729204 AKKAMDORA RUPA GANGACHOLLPENTA INDIAN OVERSEAS BANK(508541)
93 Gajapathinagaram AP-02-019-011-013/010534
(GANGACHOLAPENTA) 		0202019000NRG25250420240726573 25/04/2024 Ramana 0202019WL009956 Ramana 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728917 TAMMINENI RAMANAMMA INDIAN OVERSEAS BANK(508541)
94 Gajapathinagaram AP-02-019-011-013/010534
(GANGACHOLAPENTA) 		0202019000NRG25250420240726574 25/04/2024 Trinaadha 0202019WL009956 Trinaadha 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729212 TAMMINENI TRINADHA RAO INDIAN OVERSEAS BANK(508541)
95 Gajapathinagaram AP-02-019-011-013/010547
(GANGACHOLAPENTA) 		0202019000NRG25250420240726575 25/04/2024 Ramanamma 0202019WL009956 Ramanamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729179 GUDE RAMANA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
96 Gajapathinagaram AP-02-019-011-013/010549
(GANGACHOLAPENTA) 		0202019000NRG25250420240726579 25/04/2024 Mamga 0202019WL009956 Mamga 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729175 GUDE MANGA INDIAN OVERSEAS BANK(508541)
97 Gajapathinagaram AP-02-019-011-013/010552
(GANGACHOLAPENTA) 		0202019000NRG25250420240726580 25/04/2024 Kannamma 0202019WL009956 Kannamma 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729283 CHUKKA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gajapathinagaram AP-02-019-011-013/010554
(GANGACHOLAPENTA) 		0202019000NRG25250420240726581 25/04/2024 Appalakomda 0202019WL009956 Appalakomda 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729267 POTHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gajapathinagaram AP-02-019-011-013/010554
(GANGACHOLAPENTA) 		0202019000NRG25250420240726582 25/04/2024 Ramana 0202019WL009956 Ramana 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729266 POTHALA RAMANA INDIAN OVERSEAS BANK(508541)
100 Gajapathinagaram AP-02-019-011-013/010583
(GANGACHOLAPENTA) 		0202019000NRG25250420240726585 25/04/2024 devudu 0202019WL009956 devudu 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729207 THAMADA DEVUDU GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
101 Gajapathinagaram AP-02-019-011-013/010583
(GANGACHOLAPENTA) 		0202019000NRG25250420240726584 25/04/2024 Paidiraju 0202019WL009956 Paidiraju 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729202 Mrs TAMADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Gajapathinagaram AP-02-019-011-013/010590
(GANGACHOLAPENTA) 		0202019000NRG25250420240726586 25/04/2024 Acciyamma 0202019WL009956 Acciyamma 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729068 TAMADA ATCHIYYAMMA INDIAN OVERSEAS BANK(508541)
103 Gajapathinagaram AP-02-019-011-013/010592
(GANGACHOLAPENTA) 		0202019000NRG25250420240726587 25/04/2024 Satyavati 0202019WL009956 Satyavati 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729186 GUDE SATYAVATHI GANGACHOLAPENTA INDIAN OVERSEAS BANK(508541)
104 Gajapathinagaram AP-02-019-011-013/010609
(GANGACHOLAPENTA) 		0202019000NRG25250420240726591 25/04/2024 Raajeswari 0202019WL009956 Raajeswari 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729180 BUGATHA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gajapathinagaram AP-02-019-011-013/010627
(GANGACHOLAPENTA) 		0202019000NRG25250420240726595 25/04/2024 Eeswaramma 0202019WL009956 Eeswaramma 00177 IOBA0002483 470 470 Processed 02/05/2024 3496728914 TAMADA ESWARAMMA GANGACHPLAPENTA INDIAN OVERSEAS BANK(508541)
106 Gajapathinagaram AP-02-019-011-013/010650
(GANGACHOLAPENTA) 		0202019000NRG25250420240726598 25/04/2024 adilaxmi 0202019WL009956 adilaxmi 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729197 BONI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gajapathinagaram AP-02-019-011-013/010678
(GANGACHOLAPENTA) 		0202019000NRG25250420240726605 25/04/2024 dhamayanthi 0202019WL009956 dhamayanthi 00177 IOBA0002483 941 941 Processed 02/05/2024 3496728890 TAMMINENI DAMAYANTHI CANARA BANK(508532)
108 Gajapathinagaram AP-02-019-011-013/010678
(GANGACHOLAPENTA) 		0202019000NRG25250420240726604 25/04/2024 pydisatyam 0202019WL009956 pydisatyam 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496728889 TAMMINENI PYDISATYAM INDIAN OVERSEAS BANK(508541)
109 Gajapathinagaram AP-02-019-011-013/010727
(GANGACHOLAPENTA) 		0202019000NRG25250420240726612 25/04/2024 konda 0202019WL009956 konda 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729206 KONDA POLINAATI UNION BANK OF INDIA(508500)
110 Gajapathinagaram AP-02-019-011-013/010730
(GANGACHOLAPENTA) 		0202019000NRG25250420240726614 25/04/2024 Bangarayya 0202019WL009956 Bangarayya 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729252 LEVATI BANGARAYYA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
111 Gajapathinagaram AP-02-019-011-013/010748
(GANGACHOLAPENTA) 		0202019000NRG25250420240726617 25/04/2024 ramu 0202019WL009956 ramu 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729288 GOMPA RAMU INDIAN OVERSEAS BANK(508541)
112 Gajapathinagaram AP-02-019-011-013/010796
(GANGACHOLAPENTA) 		0202019000NRG25250420240726623 25/04/2024 Bharati 0202019WL009956 Bharati 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496729194 THAMMINENI BHARATHI CANARA BANK(508532)
113 Gajapathinagaram AP-02-019-011-013/010827
(GANGACHOLAPENTA) 		0202019000NRG25250420240726625 25/04/2024 satyavathi 0202019WL009956 satyavathi 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729215 JARAJAPU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gajapathinagaram AP-02-019-011-013/010842
(GANGACHOLAPENTA) 		0202019000NRG25250420240726628 25/04/2024 ramanamma 0202019WL009956 ramanamma 00177 IOBA0002483 1412 1412 Processed 02/05/2024 3496728945 LAVETI RAMANAMMA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
115 Gajapathinagaram AP-02-019-011-013/010848
(GANGACHOLAPENTA) 		0202019000NRG25250420240726632 25/04/2024 chinnammalu 0202019WL009956 chinnammalu 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496729200 KANAKALA CHINNAMMALU INDIAN OVERSEAS BANK(508541)
116 Gajapathinagaram AP-02-019-011-013/010859
(GANGACHOLAPENTA) 		0202019000NRG25250420240726635 25/04/2024 Sai kumar 0202019WL009956 Sai kumar 00177 IOBA0002483 1176 1176 Processed 02/05/2024 3496728919 KALLA SAI KUMAR INDIAN OVERSEAS BANK(508541)
117 Gajapathinagaram AP-02-019-011-013/010865
(GANGACHOLAPENTA) 		0202019000NRG25250420240726636 25/04/2024 suneetha 0202019WL009956 suneetha 00177 IOBA0002483 941 941 Processed 02/05/2024 3496729216 SUNEETA UNION BANK OF INDIA(508500)
118 Gajapathinagaram AP-02-019-025-031/10505
(VEMALI) 		0202019000NRG25250420240725691 25/04/2024 GEDOULU SATYAVATHI 0202019WL009936 GEDOULU SATYAVATHI 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496728929 GEDOLU SATYAVATHI UNION BANK OF INDIA(508500)
119 Gajapathinagaram AP-02-019-025-031/10508
(VEMALI) 		0202019000NRG25250420240725696 25/04/2024 Sunkari Satyavathi 0202019WL009936 Sunkari Satyavathi 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496728935 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
120 Gajapathinagaram AP-02-019-025-031/10508
(VEMALI) 		0202019000NRG25250420240725695 25/04/2024 Sunkari Suryanarayana 0202019WL009936 Sunkari Suryanarayana 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496728936 SUNKARI SURYANARAYANA UNION BANK OF INDIA(508500)
121 Gajapathinagaram AP-02-019-025-031/10513
(VEMALI) 		0202019000NRG25250420240725701 25/04/2024 Punnapureddi Parvathi 0202019WL009936 Punnapureddi Parvathi 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496728928 PUNNEPUREDDY PARAVATHI UNION BANK OF INDIA(508500)
122 Gajapathinagaram AP-02-019-025-031/10521
(VEMALI) 		0202019000NRG25250420240725713 25/04/2024 THAMADA ADINARAYANA 0202019WL009936 THAMADA ADINARAYANA 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496728923 THAMADA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 110801 110801
123 Gajapathinagaram AP-02-019-011-013/010200
(GANGACHOLAPENTA) 		0202019000NRG25250420240726481 25/04/2024 Adilakshmi 0202019WL009956 Adilakshmi 00227 KVBL0004803 1412 1412 Processed 02/05/2024 3496728774 TADUTHURI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gajapathinagaram AP-02-019-011-013/010463
(GANGACHOLAPENTA) 		0202019000NRG25250420240726547 25/04/2024 Suramma 0202019WL009956 Suramma 00227 KVBL0004803 1412 1412 Processed 02/05/2024 3496728775 BUGATHA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gajapathinagaram AP-02-019-011-013/010512
(GANGACHOLAPENTA) 		0202019000NRG25250420240726563 25/04/2024 Sanyaasinaayudu 0202019WL009956 Sanyaasinaayudu 00227 KVBL0004803 941 941 Processed 02/05/2024 3496728773 THAMMINENI SANYASI N KARUR VYSA BANK(607100)
126 Gajapathinagaram AP-02-019-016-030/010417
(RAMANNAPETA) 		0202019000NRG25250420240732973 25/04/2024 Tammayya 0202019WL010043 Tammayya 00227 KVBL0004803 690 690 Processed 02/05/2024 3496728776 D TAMMAYYA KARUR VYSA BANK(607100)
SubTotal 4455 4455
127 Gajapathinagaram AP-02-019-007-007/010004
(SALIPETA) 		0202019000NRG25250420240727067 25/04/2024 Raamulamma 0202019WL009963 Raamulamma 00415 SBIN0001458 720 720 Processed 02/05/2024 3496729058 MRS SIDAGAM RAMAYAMMA STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-007-007/010020
(SALIPETA) 		0202019000NRG25250420240727083 25/04/2024 Sanyaasinaayudu 0202019WL009963 Sanyaasinaayudu 00415 SBIN0001458 720 720 Processed 02/05/2024 3496729069 SANYAASINAAYUDU GAADI UNION BANK OF INDIA(508500)
129 Gajapathinagaram AP-02-019-007-007/010023
(SALIPETA) 		0202019000NRG25250420240727085 25/04/2024 ALEEMRAJU 0202019WL009963 ALEEMRAJU 00415 SBIN0001458 960 960 Processed 02/05/2024 3496728906 MR ALI MIDDI STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-007-007/010028
(SALIPETA) 		0202019000NRG25250420240727088 25/04/2024 Naaraayana Raavu 0202019WL009963 Naaraayana Raavu 00415 SBIN0001458 960 960 Processed 02/05/2024 3496729059 PALLI NARAYANA RAO UNION BANK OF INDIA(508500)
131 Gajapathinagaram AP-02-019-007-007/010045
(SALIPETA) 		0202019000NRG25250420240727098 25/04/2024 Sumdaramma 0202019WL009963 Sumdaramma 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729064 SUMDARAMMA RAYAVARAPU UNION BANK OF INDIA(508500)
132 Gajapathinagaram AP-02-019-007-007/010056
(SALIPETA) 		0202019000NRG25250420240727111 25/04/2024 Satyam 0202019WL009963 Satyam 00415 SBIN0001458 480 480 Processed 02/05/2024 3496729124 MR SATYAM GORRIPOTTU STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-007-007/010068
(SALIPETA) 		0202019000NRG25250420240727125 25/04/2024 SURIAPPARAO GADI 0202019WL009963 SURIAPPARAO GADI 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729048 MR GADI SURI APPARAO STATE BANK OF INDIA(508548)
134 Gajapathinagaram AP-02-019-007-007/010079
(SALIPETA) 		0202019000NRG25250420240727131 25/04/2024 Sooryanaaraayana 0202019WL009963 Sooryanaaraayana 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729060 GORRIPATI SURYANARAYANA UNION BANK OF INDIA(508500)
135 Gajapathinagaram AP-02-019-007-007/010081
(SALIPETA) 		0202019000NRG25250420240727134 25/04/2024 Lakshmi 0202019WL009963 Lakshmi 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729051 MRS LAKSHMI VANKARA STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-007-007/010096
(SALIPETA) 		0202019000NRG25250420240727143 25/04/2024 appalanaidu 0202019WL009963 appalanaidu 00415 SBIN0001458 240 240 Processed 02/05/2024 3496728728 GANTYADA APPLANAIDU UNION BANK OF INDIA(508500)
137 Gajapathinagaram AP-02-019-007-007/010096
(SALIPETA) 		0202019000NRG25250420240727142 25/04/2024 Mamga 0202019WL009963 Mamga 00415 SBIN0001458 960 960 Processed 02/05/2024 3496729087 MRS GANTAYADA MANGA STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-007-007/010101
(SALIPETA) 		0202019000NRG25250420240727149 25/04/2024 GAMTYADA APPALA NAYUDU 0202019WL009963 GAMTYADA APPALA NAYUDU 00415 SBIN0001458 960 960 Processed 02/05/2024 3496728727 GANTYADA APPALANAIDU UNION BANK OF INDIA(508500)
139 Gajapathinagaram AP-02-019-007-007/010121
(SALIPETA) 		0202019000NRG25250420240727166 25/04/2024 Naaraayanamma 0202019WL009963 Naaraayanamma 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729057 NAARAYANAMMA GORRIPOTI UNION BANK OF INDIA(508500)
140 Gajapathinagaram AP-02-019-007-007/010121
(SALIPETA) 		0202019000NRG25250420240727165 25/04/2024 Satyam 0202019WL009963 Satyam 00415 SBIN0001458 960 960 Processed 02/05/2024 3496728726 SATYAM GORRIPOTI UNION BANK OF INDIA(508500)
141 Gajapathinagaram AP-02-019-007-007/010136
(SALIPETA) 		0202019000NRG25250420240727176 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729062 SEE REDDY SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gajapathinagaram AP-02-019-007-007/010137
(SALIPETA) 		0202019000NRG25250420240727178 25/04/2024 sravani 0202019WL009963 sravani 00415 SBIN0001458 960 960 Processed 02/05/2024 3496729067 GORRIPATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gajapathinagaram AP-02-019-007-007/010138
(SALIPETA) 		0202019000NRG25250420240727179 25/04/2024 M APPALA NAIDU 0202019WL009963 M APPALA NAIDU 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496728731 Mr MIDATHANA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
144 Gajapathinagaram AP-02-019-007-007/010144
(SALIPETA) 		0202019000NRG25250420240727184 25/04/2024 Errayyamma 0202019WL009963 Errayyamma 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729070 Mrs Gadi Yerayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gajapathinagaram AP-02-019-007-007/010161
(SALIPETA) 		0202019000NRG25250420240727193 25/04/2024 APPALA RAMU BARINIKALA 0202019WL009963 APPALA RAMU BARINIKALA 00415 SBIN0001458 960 960 Processed 02/05/2024 3496728826 MR APPALA RAMU BARINIKALA STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-007-007/010174
(SALIPETA) 		0202019000NRG25250420240727196 25/04/2024 appalanaayuDu 0202019WL009963 appalanaayuDu 00415 SBIN0001458 720 720 Processed 02/05/2024 3496728879 GANTYADA APPALANAIDU UNION BANK OF INDIA(508500)
147 Gajapathinagaram AP-02-019-007-007/010174
(SALIPETA) 		0202019000NRG25250420240727197 25/04/2024 mutyaalaraaju 0202019WL009963 mutyaalaraaju 00415 SBIN0001458 720 720 Processed 02/05/2024 3496729065 MRS GANTYADA MUTYALA RAJU STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-007-007/010182
(SALIPETA) 		0202019000NRG25250420240727205 25/04/2024 appalanaayuDu 0202019WL009963 appalanaayuDu 00415 SBIN0001458 720 720 Processed 02/05/2024 3496728885 GADI APPALA NAIDU UNION BANK OF INDIA(508500)
149 Gajapathinagaram AP-02-019-007-007/010206
(SALIPETA) 		0202019000NRG25250420240727226 25/04/2024 pydiraju 0202019WL009963 pydiraju 00415 SBIN0001458 960 960 Processed 02/05/2024 3496729063 MRS SABBAVARAPU PYDIRAJU STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-007-007/010206
(SALIPETA) 		0202019000NRG25250420240727225 25/04/2024 ramesh 0202019WL009963 ramesh 00415 SBIN0001458 240 240 Processed 02/05/2024 3496728940 MR RAMESH SABBAVARAPU STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-007-007/010213
(SALIPETA) 		0202019000NRG25250420240727229 25/04/2024 Krishnaveni 0202019WL009963 Krishnaveni 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496728878 MRS GORRIPATI KRISHNAVENI STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-007-007/010218
(SALIPETA) 		0202019000NRG25250420240727233 25/04/2024 Sravani 0202019WL009963 Sravani 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496729066 MRS GORRIPATI SARAVANI STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-007-007/10090-A
(SALIPETA) 		0202019000NRG25250420240727240 25/04/2024 Pathivada Bangaramma 0202019WL009963 Pathivada Bangaramma 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496728925 PATHIVADA BANGARAMMA UNION BANK OF INDIA(508500)
154 Gajapathinagaram AP-02-019-007-007/10090-A
(SALIPETA) 		0202019000NRG25250420240727241 25/04/2024 PATHIVADA TRINADH 0202019WL009963 PATHIVADA TRINADH 00415 SBIN0001458 1200 1200 Processed 02/05/2024 3496728926 TRINAADH PATIVADA UNION BANK OF INDIA(508500)
155 Gajapathinagaram AP-02-019-011-013/010121
(GANGACHOLAPENTA) 		0202019000NRG25250420240726465 25/04/2024 Ramarao 0202019WL009956 Ramarao 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496728730 PAMPANA RAMA RAO INDIAN OVERSEAS BANK(508541)
156 Gajapathinagaram AP-02-019-011-013/010224
(GANGACHOLAPENTA) 		0202019000NRG25250420240726486 25/04/2024 Subadra 0202019WL009956 Subadra 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496728947 KANAKALA SUBADRA CANARA BANK(508532)
157 Gajapathinagaram AP-02-019-011-013/010225
(GANGACHOLAPENTA) 		0202019000NRG25250420240726488 25/04/2024 applaswamy 0202019WL009956 applaswamy 00415 SBIN0001458 470 470 Processed 02/05/2024 3496729269 MR PASALA APPALASWAMI STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-011-013/010225
(GANGACHOLAPENTA) 		0202019000NRG25250420240726487 25/04/2024 Sooramma 0202019WL009956 Sooramma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729257 MRS PASALA SURAMMA STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-011-013/010228
(GANGACHOLAPENTA) 		0202019000NRG25250420240726490 25/04/2024 Appalasooramma 0202019WL009956 Appalasooramma 00415 SBIN0001458 235 235 Processed 02/05/2024 3496728915 KANAKALA APPLASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gajapathinagaram AP-02-019-011-013/010231
(GANGACHOLAPENTA) 		0202019000NRG25250420240726496 25/04/2024 THADUTURI PRAVEEN 0202019WL009956 THADUTURI PRAVEEN 00415 SBIN0001458 235 235 Processed 02/05/2024 3496728909 THADUTHURI PRAVEEN UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-011-013/010238
(GANGACHOLAPENTA) 		0202019000NRG25250420240726500 25/04/2024 Appaaraavu 0202019WL009956 Appaaraavu 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496728896 MR THAMMINENI APPARAO STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-011-013/010248
(GANGACHOLAPENTA) 		0202019000NRG25250420240726502 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729222 MRS POLINATI LAKSHMI LTI STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-011-013/010252
(GANGACHOLAPENTA) 		0202019000NRG25250420240726505 25/04/2024 Kannamma 0202019WL009956 Kannamma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729224 PASALA KANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gajapathinagaram AP-02-019-011-013/010252
(GANGACHOLAPENTA) 		0202019000NRG25250420240726506 25/04/2024 venkataramana 0202019WL009956 venkataramana 00415 SBIN0001458 1176 1176 Processed 02/05/2024 3496728904 PASALA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
165 Gajapathinagaram AP-02-019-011-013/010288
(GANGACHOLAPENTA) 		0202019000NRG25250420240726514 25/04/2024 Accumnaayudu 0202019WL009956 Accumnaayudu 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729229 THALADA ATCHUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gajapathinagaram AP-02-019-011-013/010288
(GANGACHOLAPENTA) 		0202019000NRG25250420240726513 25/04/2024 Sanyasi Paidamma 0202019WL009956 Sanyasi Paidamma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729219 THALADA SANYASIPYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gajapathinagaram AP-02-019-011-013/010303
(GANGACHOLAPENTA) 		0202019000NRG25250420240726518 25/04/2024 Kalaavati 0202019WL009956 Kalaavati 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729263 RAMINENI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gajapathinagaram AP-02-019-011-013/010305
(GANGACHOLAPENTA) 		0202019000NRG25250420240726519 25/04/2024 Appayyamma 0202019WL009956 Appayyamma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729217 Mrs KALLA APPAYYAMMA WO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gajapathinagaram AP-02-019-011-013/010407
(GANGACHOLAPENTA) 		0202019000NRG25250420240726531 25/04/2024 Polinaayudu 0202019WL009956 Polinaayudu 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496728729 POLINAIDU BONI STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-011-013/010424
(GANGACHOLAPENTA) 		0202019000NRG25250420240726533 25/04/2024 Raamaaraavu 0202019WL009956 Raamaaraavu 00415 SBIN0001458 1176 1176 Processed 02/05/2024 3496728920 NALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gajapathinagaram AP-02-019-011-013/010426
(GANGACHOLAPENTA) 		0202019000NRG25250420240726535 25/04/2024 KALLA LALITHA KUMARI 0202019WL009956 KALLA LALITHA KUMARI 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496728953 KALLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gajapathinagaram AP-02-019-011-013/010427
(GANGACHOLAPENTA) 		0202019000NRG25250420240726536 25/04/2024 Paidiraaju 0202019WL009956 Paidiraaju 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729273 MRS POLINATI PYDI RAJU STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-011-013/010438
(GANGACHOLAPENTA) 		0202019000NRG25250420240726542 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729225 BONU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gajapathinagaram AP-02-019-011-013/010463
(GANGACHOLAPENTA) 		0202019000NRG25250420240726546 25/04/2024 sarath 0202019WL009956 sarath 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729271 BUGATHA SARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gajapathinagaram AP-02-019-011-013/010491
(GANGACHOLAPENTA) 		0202019000NRG25250420240726554 25/04/2024 Kanakamahalakshmi 0202019WL009956 Kanakamahalakshmi 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729255 MRS RAMINENI KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-011-013/010493
(GANGACHOLAPENTA) 		0202019000NRG25250420240726555 25/04/2024 Sooramma 0202019WL009956 Sooramma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729226 MADDELA SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gajapathinagaram AP-02-019-011-013/010496
(GANGACHOLAPENTA) 		0202019000NRG25250420240726558 25/04/2024 applanaidu 0202019WL009956 applanaidu 00415 SBIN0001458 706 706 Processed 02/05/2024 3496729218 BONI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gajapathinagaram AP-02-019-011-013/010496
(GANGACHOLAPENTA) 		0202019000NRG25250420240726557 25/04/2024 Mani 0202019WL009956 Mani 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729227 BONI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gajapathinagaram AP-02-019-011-013/010513
(GANGACHOLAPENTA) 		0202019000NRG25250420240726565 25/04/2024 Satyavati 0202019WL009956 Satyavati 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496728884 MRS BUGATA SATYAVATHI LTI STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-011-013/010517
(GANGACHOLAPENTA) 		0202019000NRG25250420240726567 25/04/2024 Samkarasatyanaaraayana 0202019WL009956 Samkarasatyanaaraayana 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729253 MR SANKARASATYANARAYANA KANTUBUKTHA STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-011-013/010547
(GANGACHOLAPENTA) 		0202019000NRG25250420240726576 25/04/2024 Satyam 0202019WL009956 Satyam 00415 SBIN0001458 470 470 Processed 02/05/2024 3496729268 GUDE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gajapathinagaram AP-02-019-011-013/010594
(GANGACHOLAPENTA) 		0202019000NRG25250420240726589 25/04/2024 appamma 0202019WL009956 appamma 00415 SBIN0001458 1176 1176 Processed 02/05/2024 3496729223 Mrs KONDRU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gajapathinagaram AP-02-019-011-013/010605
(GANGACHOLAPENTA) 		0202019000NRG25250420240726590 25/04/2024 bharatkumar 0202019WL009956 bharatkumar 00415 SBIN0001458 1176 1176 Processed 02/05/2024 3496729254 POLINATI BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gajapathinagaram AP-02-019-011-013/010609
(GANGACHOLAPENTA) 		0202019000NRG25250420240726592 25/04/2024 Aadinaaraayana 0202019WL009956 Aadinaaraayana 00415 SBIN0001458 470 470 Processed 02/05/2024 3496729221 Mr BUGATA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gajapathinagaram AP-02-019-011-013/010628
(GANGACHOLAPENTA) 		0202019000NRG25250420240726596 25/04/2024 Ramana 0202019WL009956 Ramana 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729107 MR THAMADA VENKATA RAMANA STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-011-013/010652
(GANGACHOLAPENTA) 		0202019000NRG25250420240726601 25/04/2024 kiran 0202019WL009956 kiran 00415 SBIN0001458 941 941 Processed 02/05/2024 3496728905 TAMMINENI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gajapathinagaram AP-02-019-011-013/010671
(GANGACHOLAPENTA) 		0202019000NRG25250420240726603 25/04/2024 lakshmamma 0202019WL009956 lakshmamma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729228 MRS GOMPA LAKSHMAMMA STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-011-013/010730
(GANGACHOLAPENTA) 		0202019000NRG25250420240726615 25/04/2024 yellamnma 0202019WL009956 yellamnma 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729256 LAVETI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gajapathinagaram AP-02-019-011-013/010731
(GANGACHOLAPENTA) 		0202019000NRG25250420240726616 25/04/2024 Appanna 0202019WL009956 Appanna 00415 SBIN0001458 1412 1412 Processed 02/05/2024 3496729264 MRS LAVETI APPANNA STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-011-013/010901
(GANGACHOLAPENTA) 		0202019000NRG25250420240726641 25/04/2024 Gowri 0202019WL009956 Gowri 00415 SBIN0001458 941 941 Processed 02/05/2024 3496728897 CHUKKA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gajapathinagaram AP-02-019-016-030/010037
(RAMANNAPETA) 		0202019000NRG25250420240732894 25/04/2024 Adilakshmi 0202019WL010043 Adilakshmi 00415 SBIN0001458 460 460 Processed 02/05/2024 3496728876 MRS ADILAKSHMI POTNURU STATE BANK OF INDIA(508548)
192 Gajapathinagaram AP-02-019-016-030/010186
(RAMANNAPETA) 		0202019000NRG25250420240732905 25/04/2024 Appanna 0202019WL010043 Appanna 00415 SBIN0001458 690 690 Processed 02/05/2024 3496728913 APPANNA UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-016-030/010186
(RAMANNAPETA) 		0202019000NRG25250420240732907 25/04/2024 BANGARAYYA 0202019WL010043 BANGARAYYA 00415 SBIN0001458 690 690 Processed 02/05/2024 3496728908 BEEJAPU BANGARAYYA UNION BANK OF INDIA(508500)
194 Gajapathinagaram AP-02-019-016-030/010186
(RAMANNAPETA) 		0202019000NRG25250420240732906 25/04/2024 Sooramma 0202019WL010043 Sooramma 00415 SBIN0001458 690 690 Processed 02/05/2024 3496729122 SOORAMMA UNION BANK OF INDIA(508500)
195 Gajapathinagaram AP-02-019-016-030/010215
(RAMANNAPETA) 		0202019000NRG25250420240732924 25/04/2024 Lakshmi 0202019WL010043 Lakshmi 00415 SBIN0001458 690 690 Processed 02/05/2024 3496729080 MRS LAKSHMI DANANA STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-016-030/010302
(RAMANNAPETA) 		0202019000NRG25250420240732957 25/04/2024 PYDIRAJU 0202019WL010043 PYDIRAJU 00415 SBIN0001458 690 690 Processed 02/05/2024 3496728877 GANDRETI PAIDIRAJU UNION BANK OF INDIA(508500)
197 Gajapathinagaram AP-02-019-016-030/010345
(RAMANNAPETA) 		0202019000NRG25250420240732961 25/04/2024 Jaggarao 0202019WL010043 Jaggarao 00415 SBIN0001458 690 690 Processed 02/05/2024 3496729123 SHRI JAGGARAO RAMBARKI STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-016-030/10236-B
(RAMANNAPETA) 		0202019000NRG25250420240732976 25/04/2024 Velagada Ramesh 0202019WL010043 Velagada Ramesh 00415 SBIN0001458 690 690 Processed 02/05/2024 3496728921 VELAGADA RAMESH UNION BANK OF INDIA(508500)
199 Gajapathinagaram AP-02-019-025-031/010035
(VEMALI) 		0202019000NRG25250420240725357 25/04/2024 Satyam 0202019WL009936 Satyam 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729158 MR SUNKARI SATYAM STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-025-031/010077
(VEMALI) 		0202019000NRG25250420240725402 25/04/2024 Satyam 0202019WL009936 Satyam 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729161 KOPPALA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
201 Gajapathinagaram AP-02-019-025-031/010093
(VEMALI) 		0202019000NRG25250420240725422 25/04/2024 Gamgunaayudu 0202019WL009936 Gamgunaayudu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729159 MR BAYIREDDI GANGU NAIDU STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-025-031/010108
(VEMALI) 		0202019000NRG25250420240725436 25/04/2024 Satyam 0202019WL009936 Satyam 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729245 MR SATYAM AGURU STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-025-031/010146
(VEMALI) 		0202019000NRG25250420240725468 25/04/2024 Appalaswaami 0202019WL009936 Appalaswaami 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729249 MR PENUMAJJI APPALASWAMY STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-025-031/010150
(VEMALI) 		0202019000NRG25250420240725471 25/04/2024 Paiditalli 0202019WL009936 Paiditalli 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729248 KOPPALA PYDI THALLI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Gajapathinagaram AP-02-019-025-031/010210
(VEMALI) 		0202019000NRG25250420240725512 25/04/2024 Chinnamnaayudu 0202019WL009936 Chinnamnaayudu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729160 MR GAVIDI CHINNAM NAIDU STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-025-031/010227
(VEMALI) 		0202019000NRG25250420240725519 25/04/2024 Naaraayana 0202019WL009936 Naaraayana 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729247 MR AVALA NARAYANA STATE BANK OF INDIA(508548)
207 Gajapathinagaram AP-02-019-025-031/010301
(VEMALI) 		0202019000NRG25250420240725576 25/04/2024 Vemkata Ramana 0202019WL009936 Vemkata Ramana 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729246 MR PAPPLA VENKATA RAMANA STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-025-031/010326
(VEMALI) 		0202019000NRG25250420240725592 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729102 APPALA NAIDU SUNKARI STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-025-031/010413
(VEMALI) 		0202019000NRG25250420240725633 25/04/2024 Naagabooshanaravu 0202019WL009936 Naagabooshanaravu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729103 KOPPALA NAGABUSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gajapathinagaram AP-02-019-025-031/010424
(VEMALI) 		0202019000NRG25250420240725638 25/04/2024 Satyannarayana 0202019WL009936 Satyannarayana 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729127 MR CHANDAPU SATYANARAYUANA STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-025-031/010433
(VEMALI) 		0202019000NRG25250420240725643 25/04/2024 Lakshmanarao 0202019WL009936 Lakshmanarao 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729250 MR BYREDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-025-031/010448
(VEMALI) 		0202019000NRG25250420240725654 25/04/2024 VENKATILASHMI 0202019WL009936 VENKATILASHMI 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729105 MRS BAVIREDDY VENKATALAXMI STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-025-031/010466
(VEMALI) 		0202019000NRG25250420240725672 25/04/2024 JANARDHAN 0202019WL009936 JANARDHAN 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729162 Mr ALAJANGI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gajapathinagaram AP-02-019-025-031/10513
(VEMALI) 		0202019000NRG25250420240725700 25/04/2024 Punnapureddi Appalanaidu. 0202019WL009936 Punnapureddi Appalanaidu. 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496728932 PUNNEPUREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
215 Gajapathinagaram AP-02-019-025-031/10515
(VEMALI) 		0202019000NRG25250420240725704 25/04/2024 Pattigulla Lakshmi 0202019WL009936 Pattigulla Lakshmi 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496728931 PATTIGULLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 93114 93114
216 Gajapathinagaram AP-02-019-011-013/010548
(GANGACHOLAPENTA) 		0202019000NRG25250420240726578 25/04/2024 N.APPALASURAMMA 0202019WL009956 N.APPALASURAMMA 00415 SBIN0002698 1412 1412 Processed 02/05/2024 3496729173 MRS NEELAMASETTI APPALASURAMMA STATE BANK OF INDIA(508548)
SubTotal 1412 1412
217 Gajapathinagaram AP-02-019-025-031/10518
(VEMALI) 		0202019000NRG25250420240725708 25/04/2024 SUVVADA VENKATALAKSHMI 0202019WL009936 SUVVADA VENKATALAKSHMI 00415 SBIN0014383 1177 1177 Processed 02/05/2024 3496728930 MS SUVVADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1177 1177
218 Gajapathinagaram AP-02-019-007-007/010049
(SALIPETA) 		0202019000NRG25250420240727102 25/04/2024 Krishna 0202019WL009963 Krishna 00415 SBIN0014387 960 960 Processed 02/05/2024 3496729061 MR KRISHNA GORRIPATI STATE BANK OF INDIA(508548)
SubTotal 960 960
219 Gajapathinagaram AP-02-019-007-007/010001
(SALIPETA) 		0202019000NRG25250420240727064 25/04/2024 Varalakshmi 0202019WL009963 Varalakshmi 00415 SBIN0021288 720 720 Processed 02/05/2024 3496728814 MRS VARALAKSHMI SHIREDDY STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-007-007/010006
(SALIPETA) 		0202019000NRG25250420240727069 25/04/2024 Appalanaaraayana 0202019WL009963 Appalanaaraayana 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728812 Mrs YELUDUTTI APPALANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
221 Gajapathinagaram AP-02-019-007-007/010021
(SALIPETA) 		0202019000NRG25250420240727084 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00415 SBIN0021288 720 720 Processed 02/05/2024 3496728796 MRS TADDI SANYASAMMA STATE BANK OF INDIA(508548)
222 Gajapathinagaram AP-02-019-007-007/010036
(SALIPETA) 		0202019000NRG25250420240727094 25/04/2024 Camdramma 0202019WL009963 Camdramma 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728809 Mrs RAYAVARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gajapathinagaram AP-02-019-007-007/010040
(SALIPETA) 		0202019000NRG25250420240727095 25/04/2024 Padma 0202019WL009963 Padma 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728824 MRS PADMA RONGALI STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-007-007/010047
(SALIPETA) 		0202019000NRG25250420240727099 25/04/2024 Aadinaaraayana 0202019WL009963 Aadinaaraayana 00415 SBIN0021288 480 480 Processed 02/05/2024 3496728810 AADINAARAAYANA UNION BANK OF INDIA(508500)
225 Gajapathinagaram AP-02-019-007-007/010056
(SALIPETA) 		0202019000NRG25250420240727112 25/04/2024 Seetaalakshmi 0202019WL009963 Seetaalakshmi 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728817 MRS SEETALAKSHMI GORIPOTTU STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-007-007/010058
(SALIPETA) 		0202019000NRG25250420240727113 25/04/2024 Raamakrishna 0202019WL009963 Raamakrishna 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728818 MR THOTAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-007-007/010059
(SALIPETA) 		0202019000NRG25250420240727115 25/04/2024 Acchimi Naayudu 0202019WL009963 Acchimi Naayudu 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728822 MR GANTYADA ACHUMUNAIDU STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-007-007/010062
(SALIPETA) 		0202019000NRG25250420240727119 25/04/2024 Paarvati 0202019WL009963 Paarvati 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728801 MRS RONGALI PARVATHI WO SATYAM STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-007-007/010075
(SALIPETA) 		0202019000NRG25250420240727129 25/04/2024 Aadinaaraayana 0202019WL009963 Aadinaaraayana 00415 SBIN0021288 960 960 Processed 02/05/2024 3496728807 Mr GANTYADA CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
230 Gajapathinagaram AP-02-019-007-007/010099
(SALIPETA) 		0202019000NRG25250420240727146 25/04/2024 Mamga 0202019WL009963 Mamga 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728811 MRS MANGA LENKA STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-007-007/010100
(SALIPETA) 		0202019000NRG25250420240727147 25/04/2024 Paapinaayudu 0202019WL009963 Paapinaayudu 00415 SBIN0021288 720 720 Processed 02/05/2024 3496728821 MR PAPI NAIDU GANTAEDA STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-007-007/010101
(SALIPETA) 		0202019000NRG25250420240727150 25/04/2024 Paarvati 0202019WL009963 Paarvati 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728800 Mrs GANTYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gajapathinagaram AP-02-019-007-007/010131
(SALIPETA) 		0202019000NRG25250420240727174 25/04/2024 Naaraayanamma 0202019WL009963 Naaraayanamma 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728815 RAYAVARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gajapathinagaram AP-02-019-007-007/010131
(SALIPETA) 		0202019000NRG25250420240727173 25/04/2024 Sannibaabu 0202019WL009963 Sannibaabu 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728819 RAYAVARAPU SANNY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gajapathinagaram AP-02-019-007-007/010133
(SALIPETA) 		0202019000NRG25250420240727175 25/04/2024 Satyavati 0202019WL009963 Satyavati 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728829 MRS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
236 Gajapathinagaram AP-02-019-007-007/010138
(SALIPETA) 		0202019000NRG25250420240727180 25/04/2024 Satyavati 0202019WL009963 Satyavati 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728816 MRS SATYAVATHI MIDATHANA STATE BANK OF INDIA(508548)
237 Gajapathinagaram AP-02-019-007-007/010142
(SALIPETA) 		0202019000NRG25250420240727181 25/04/2024 Simhaadri 0202019WL009963 Simhaadri 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728820 MR SIMHADRI BANGARI STATE BANK OF INDIA(508548)
238 Gajapathinagaram AP-02-019-007-007/010154
(SALIPETA) 		0202019000NRG25250420240727191 25/04/2024 Naaraayanappadu 0202019WL009963 Naaraayanappadu 00415 SBIN0021288 480 480 Processed 02/05/2024 3496728808 GANTYADA NARAYANAPPADU CANARA BANK(508532)
239 Gajapathinagaram AP-02-019-007-007/010190
(SALIPETA) 		0202019000NRG25250420240727215 25/04/2024 Manga 0202019WL009963 Manga 00415 SBIN0021288 1200 1200 Processed 02/05/2024 3496728828 Mrs Korilli Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gajapathinagaram AP-02-019-007-007/010198
(SALIPETA) 		0202019000NRG25250420240727221 25/04/2024 Arasavilli 0202019WL009963 Arasavilli 00415 SBIN0021288 960 960 Processed 02/05/2024 3496728813 MRS ARASAVALLI KODISEE STATE BANK OF INDIA(508548)
241 Gajapathinagaram AP-02-019-007-007/010201
(SALIPETA) 		0202019000NRG25250420240727223 25/04/2024 eswaramma 0202019WL009963 eswaramma 00415 SBIN0021288 960 960 Processed 02/05/2024 3496728827 MRS MAHANTHI ESWARAMMA STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-007-007/010218
(SALIPETA) 		0202019000NRG25250420240727232 25/04/2024 Vemkataramana 0202019WL009963 Vemkataramana 00415 SBIN0021288 960 960 Processed 02/05/2024 3496728825 MR VENKATA RAMANA GORRIPATI STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-011-013/010249
(GANGACHOLAPENTA) 		0202019000NRG25250420240726503 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00415 SBIN0021288 1412 1412 Processed 02/05/2024 3496728805 BORA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Gajapathinagaram AP-02-019-011-013/010345
(GANGACHOLAPENTA) 		0202019000NRG25250420240726525 25/04/2024 Govimda 0202019WL009956 Govimda 00415 SBIN0021288 1412 1412 Processed 02/05/2024 3496728798 GOVINDA UNION BANK OF INDIA(508500)
245 Gajapathinagaram AP-02-019-011-013/010548
(GANGACHOLAPENTA) 		0202019000NRG25250420240726577 25/04/2024 Satyam 0202019WL009956 Satyam 00415 SBIN0021288 1176 1176 Processed 02/05/2024 3496728799 GUDEI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gajapathinagaram AP-02-019-011-013/010754
(GANGACHOLAPENTA) 		0202019000NRG25250420240726618 25/04/2024 applanaidu 0202019WL009956 applanaidu 00415 SBIN0021288 1412 1412 Processed 02/05/2024 3496728797 MR BONI APPALA NAIDU STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-011-013/010777
(GANGACHOLAPENTA) 		0202019000NRG25250420240726620 25/04/2024 Krishnamma 0202019WL009956 Krishnamma 00415 SBIN0021288 941 941 Processed 02/05/2024 3496728806 Mrs MUNTHA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gajapathinagaram AP-02-019-011-013/10305-A
(GANGACHOLAPENTA) 		0202019000NRG25250420240726643 25/04/2024 Kalla Pavan Kumar 0202019WL009956 Kalla Pavan Kumar 00415 SBIN0021288 1176 1176 Processed 02/05/2024 3496728924 KALLA PAVAN KUMAR UNION BANK OF INDIA(508500)
249 Gajapathinagaram AP-02-019-016-030/010203
(RAMANNAPETA) 		0202019000NRG25250420240732917 25/04/2024 Raamulamma 0202019WL010043 Raamulamma 00415 SBIN0021288 690 690 Processed 02/05/2024 3496728823 VELAGADA RAMULAMMA UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-016-030/010230
(RAMANNAPETA) 		0202019000NRG25250420240732931 25/04/2024 RAMBABU 0202019WL010043 RAMBABU 00415 SBIN0021288 460 460 Processed 02/05/2024 3496728881 MR PILLI RAMBABU STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-016-030/010237
(RAMANNAPETA) 		0202019000NRG25250420240732939 25/04/2024 Sumdamma 0202019WL010043 Sumdamma 00415 SBIN0021288 690 690 Processed 02/05/2024 3496728803 SUMDAMMA VELAGADA UNION BANK OF INDIA(508500)
252 Gajapathinagaram AP-02-019-016-030/010240
(RAMANNAPETA) 		0202019000NRG25250420240732941 25/04/2024 Raamulamma 0202019WL010043 Raamulamma 00415 SBIN0021288 690 690 Processed 02/05/2024 3496728804 VELAGADA RAMULAMMA UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-016-030/010243
(RAMANNAPETA) 		0202019000NRG25250420240732945 25/04/2024 Lakshmi 0202019WL010043 Lakshmi 00415 SBIN0021288 690 690 Processed 02/05/2024 3496728802 MRS NAGARA LAKSHMAMMA STATE BANK OF INDIA(508548)
254 Gajapathinagaram AP-02-019-016-030/010273
(RAMANNAPETA) 		0202019000NRG25250420240732953 25/04/2024 lakshmayya 0202019WL010043 lakshmayya 00415 SBIN0021288 690 690 Processed 02/05/2024 3496728830 MR VELAGADA LAKSHMAYYA STATE BANK OF INDIA(508548)
255 Gajapathinagaram AP-02-019-016-030/10236-B
(RAMANNAPETA) 		0202019000NRG25250420240732977 25/04/2024 VELAGADA PRAMELA 0202019WL010043 VELAGADA PRAMELA 00415 SBIN0021288 690 690 Processed 02/05/2024 3496728918 VELAGADA PRAMEELA UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-025-031/10503
(VEMALI) 		0202019000NRG25250420240725689 25/04/2024 PUNNAPUREDDI JANAKAMMA 0202019WL009936 PUNNAPUREDDI JANAKAMMA 00415 SBIN0021288 1177 1177 Processed 02/05/2024 3496728911 PUNNAPUREDDI JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 38266 38266
257 Gajapathinagaram AP-02-019-011-013/010435
(GANGACHOLAPENTA) 		0202019000NRG25250420240726538 25/04/2024 Adinaayudu 0202019WL009956 Adinaayudu 00468 UBIN0532908 1412 1412 Processed 02/05/2024 3496729220 KANAKALA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1412 1412
258 Gajapathinagaram AP-02-019-025-031/010354
(VEMALI) 		0202019000NRG25250420240725606 25/04/2024 BHARATHI 0202019WL009936 BHARATHI 00468 UBIN0805106 1177 1177 Processed 02/05/2024 3496728708 Mrs KOPPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1177 1177
259 Gajapathinagaram AP-02-019-025-031/010085
(VEMALI) 		0202019000NRG25250420240725415 25/04/2024 Appayyamma 0202019WL009936 Appayyamma 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496728640 IPPILI APPAYAMMA UNION BANK OF INDIA(508500)
260 Gajapathinagaram AP-02-019-025-031/010115
(VEMALI) 		0202019000NRG25250420240725443 25/04/2024 Sattamma 0202019WL009936 Sattamma 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496728639 PALLA SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 2354 2354
261 Gajapathinagaram AP-02-019-007-007/010203
(SALIPETA) 		0202019000NRG25250420240727224 25/04/2024 Lakshmi 0202019WL009963 Lakshmi 00468 UBIN0806650 1200 1200 Processed 02/05/2024 3496729052 GHANTYADA LAKSHMI UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-016-030/010037
(RAMANNAPETA) 		0202019000NRG25250420240732893 25/04/2024 Sanyaasinaayudu 0202019WL010043 Sanyaasinaayudu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729289 POTNURU SANYASI NAIDU UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-016-030/010046
(RAMANNAPETA) 		0202019000NRG25250420240732895 25/04/2024 Ammannamma 0202019WL010043 Ammannamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729118 MAJJI AMMANNA UNION BANK OF INDIA(508500)
264 Gajapathinagaram AP-02-019-016-030/010060
(RAMANNAPETA) 		0202019000NRG25250420240732896 25/04/2024 Bhaagyalakshmi 0202019WL010043 Bhaagyalakshmi 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729114 POTNURU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-016-030/010107
(RAMANNAPETA) 		0202019000NRG25250420240732897 25/04/2024 Saavitri 0202019WL010043 Saavitri 00468 UBIN0806650 460 460 Processed 02/05/2024 3496728645 KUMILI SAVITRI UNION BANK OF INDIA(508500)
266 Gajapathinagaram AP-02-019-016-030/010123
(RAMANNAPETA) 		0202019000NRG25250420240732899 25/04/2024 Naaraayanamma 0202019WL010043 Naaraayanamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729113 PANTALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gajapathinagaram AP-02-019-016-030/010123
(RAMANNAPETA) 		0202019000NRG25250420240732898 25/04/2024 Raamunaayudu 0202019WL010043 Raamunaayudu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729117 PANTALA RAMU NAIDU RAMANNAPETA INDIAN OVERSEAS BANK(508541)
268 Gajapathinagaram AP-02-019-016-030/010145
(RAMANNAPETA) 		0202019000NRG25250420240732900 25/04/2024 Appalanaayudu 0202019WL010043 Appalanaayudu 00468 UBIN0806650 460 460 Processed 02/05/2024 3496729112 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-016-030/010180
(RAMANNAPETA) 		0202019000NRG25250420240732901 25/04/2024 Appalanaayudu 0202019WL010043 Appalanaayudu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728951 EJJIROTHU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gajapathinagaram AP-02-019-016-030/010180
(RAMANNAPETA) 		0202019000NRG25250420240732902 25/04/2024 Narasamma 0202019WL010043 Narasamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728647 IJJUROTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
271 Gajapathinagaram AP-02-019-016-030/010181
(RAMANNAPETA) 		0202019000NRG25250420240732903 25/04/2024 Raamunaayudu 0202019WL010043 Raamunaayudu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728950 IJJUROTHU RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gajapathinagaram AP-02-019-016-030/010182
(RAMANNAPETA) 		0202019000NRG25250420240732904 25/04/2024 GOWRI 0202019WL010043 GOWRI 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729120 SARIKI GOWRAMMA UNION BANK OF INDIA(508500)
273 Gajapathinagaram AP-02-019-016-030/010188
(RAMANNAPETA) 		0202019000NRG25250420240732908 25/04/2024 Paidiraaju 0202019WL010043 Paidiraaju 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728680 LENKA PAIDI RAJU UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-016-030/010189
(RAMANNAPETA) 		0202019000NRG25250420240732909 25/04/2024 Raamulamma 0202019WL010043 Raamulamma 00468 UBIN0806650 460 460 Processed 02/05/2024 3496728674 VELAGADA RAMU UNION BANK OF INDIA(508500)
275 Gajapathinagaram AP-02-019-016-030/010190
(RAMANNAPETA) 		0202019000NRG25250420240732910 25/04/2024 Vemaali 0202019WL010043 Vemaali 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728676 VELAGADA VEMALU UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-016-030/010193
(RAMANNAPETA) 		0202019000NRG25250420240732911 25/04/2024 Maaramma 0202019WL010043 Maaramma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729077 DANNANA MARAMMA UNION BANK OF INDIA(508500)
277 Gajapathinagaram AP-02-019-016-030/010194
(RAMANNAPETA) 		0202019000NRG25250420240732912 25/04/2024 Soorayya 0202019WL010043 Soorayya 00468 UBIN0806650 460 460 Processed 02/05/2024 3496729116 SOORAYYA DANNANA UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-016-030/010198
(RAMANNAPETA) 		0202019000NRG25250420240732915 25/04/2024 Simhachalam 0202019WL010043 Simhachalam 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729079 DANANA SIMHACHALAM UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-016-030/010200
(RAMANNAPETA) 		0202019000NRG25250420240732916 25/04/2024 Seetaaraam 0202019WL010043 Seetaaraam 00468 UBIN0806650 230 230 Processed 02/05/2024 3496729071 SEETAARAAM DANNAANA UNION BANK OF INDIA(508500)
280 Gajapathinagaram AP-02-019-016-030/010206
(RAMANNAPETA) 		0202019000NRG25250420240732918 25/04/2024 Jayamma 0202019WL010043 Jayamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729078 YALAGADA JAYAMMA UNION BANK OF INDIA(508500)
281 Gajapathinagaram AP-02-019-016-030/010210
(RAMANNAPETA) 		0202019000NRG25250420240732921 25/04/2024 BARATHI 0202019WL010043 BARATHI 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728697 TUPAKULA BHARATI UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-016-030/010212
(RAMANNAPETA) 		0202019000NRG25250420240732922 25/04/2024 Simhachalam 0202019WL010043 Simhachalam 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729121 BANGARALA SIMHACHALAM UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-016-030/010213
(RAMANNAPETA) 		0202019000NRG25250420240732923 25/04/2024 Guruvulu 0202019WL010043 Guruvulu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728682 DANNANA GURUVULU UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-016-030/010217
(RAMANNAPETA) 		0202019000NRG25250420240732926 25/04/2024 Polamma 0202019WL010043 Polamma 00468 UBIN0806650 230 230 Processed 02/05/2024 3496729075 DANNANA POLAMMA UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-016-030/010217
(RAMANNAPETA) 		0202019000NRG25250420240732925 25/04/2024 Saambamoorti 0202019WL010043 Saambamoorti 00468 UBIN0806650 230 230 Processed 02/05/2024 3496728659 DANNANA SAMBAMURTHI UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-016-030/010227
(RAMANNAPETA) 		0202019000NRG25250420240732929 25/04/2024 Sattemma 0202019WL010043 Sattemma 00468 UBIN0806650 460 460 Processed 02/05/2024 3496729073 DANANNA SATTEMMA UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-016-030/010230
(RAMANNAPETA) 		0202019000NRG25250420240732930 25/04/2024 Simma 0202019WL010043 Simma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728699 PILLI SIMMA UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-016-030/010232
(RAMANNAPETA) 		0202019000NRG25250420240732933 25/04/2024 Appanna 0202019WL010043 Appanna 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728700 VELAGADA APPANNA UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-016-030/010232
(RAMANNAPETA) 		0202019000NRG25250420240732932 25/04/2024 Paapamma 0202019WL010043 Paapamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728705 VALAGADA PAPAMMA UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-016-030/010233
(RAMANNAPETA) 		0202019000NRG25250420240732934 25/04/2024 Adhinaraayana 0202019WL010043 Adhinaraayana 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729286 VELAGADA ADINARAYANA UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-016-030/010233
(RAMANNAPETA) 		0202019000NRG25250420240732935 25/04/2024 Jayamma 0202019WL010043 Jayamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729287 VELAGADA JAYAMMA UNION BANK OF INDIA(508500)
292 Gajapathinagaram AP-02-019-016-030/010234
(RAMANNAPETA) 		0202019000NRG25250420240732936 25/04/2024 Lakshmi 0202019WL010043 Lakshmi 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728899 VELAGADA LAXMI UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-016-030/010236
(RAMANNAPETA) 		0202019000NRG25250420240732938 25/04/2024 Kannamma 0202019WL010043 Kannamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729111 VELAGADA KANNAMMA UNION BANK OF INDIA(508500)
294 Gajapathinagaram AP-02-019-016-030/010236
(RAMANNAPETA) 		0202019000NRG25250420240732937 25/04/2024 Velagada Raamappadu 0202019WL010043 Velagada Raamappadu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728703 VELAGADA RAMULAPPADU UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-016-030/010240
(RAMANNAPETA) 		0202019000NRG25250420240732942 25/04/2024 Gowri 0202019WL010043 Gowri 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728711 VELAGADA GOWRI UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-016-030/010240
(RAMANNAPETA) 		0202019000NRG25250420240732940 25/04/2024 Guruvulu 0202019WL010043 Guruvulu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728675 VELAGADA GURUVULU UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-016-030/010241
(RAMANNAPETA) 		0202019000NRG25250420240732943 25/04/2024 Paiditalli 0202019WL010043 Paiditalli 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729072 PAIDITALLI YELAGADA UNION BANK OF INDIA(508500)
298 Gajapathinagaram AP-02-019-016-030/010243
(RAMANNAPETA) 		0202019000NRG25250420240732944 25/04/2024 Soorinaaraayana 0202019WL010043 Soorinaaraayana 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728677 NAGARA SURYANARAYANA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-016-030/010244
(RAMANNAPETA) 		0202019000NRG25250420240732946 25/04/2024 Paiditalli 0202019WL010043 Paiditalli 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728678 VELAGADA PAIDITALLI UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-016-030/010248
(RAMANNAPETA) 		0202019000NRG25250420240732950 25/04/2024 Saamgayya 0202019WL010043 Saamgayya 00468 UBIN0806650 230 230 Processed 02/05/2024 3496728685 THUPAKULA SURAYYA UNION BANK OF INDIA(508500)
301 Gajapathinagaram AP-02-019-016-030/010303
(RAMANNAPETA) 		0202019000NRG25250420240732958 25/04/2024 Ramana 0202019WL010043 Ramana 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729119 RADI RAMANA UNION BANK OF INDIA(508500)
302 Gajapathinagaram AP-02-019-016-030/010321
(RAMANNAPETA) 		0202019000NRG25250420240732959 25/04/2024 Parvati 0202019WL010043 Parvati 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729115 MIRIYALA PARVATHI UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-016-030/010360
(RAMANNAPETA) 		0202019000NRG25250420240732962 25/04/2024 Akkamma 0202019WL010043 Akkamma 00468 UBIN0806650 460 460 Processed 02/05/2024 3496728702 VELAGADA AKKAMMA UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-016-030/010367
(RAMANNAPETA) 		0202019000NRG25250420240732964 25/04/2024 Gouri 0202019WL010043 Gouri 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728880 VELAGADA GOWRI UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-016-030/010375
(RAMANNAPETA) 		0202019000NRG25250420240732965 25/04/2024 Naagulamma 0202019WL010043 Naagulamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729076 Mrs DANANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gajapathinagaram AP-02-019-016-030/010390
(RAMANNAPETA) 		0202019000NRG25250420240732966 25/04/2024 Ramu 0202019WL010043 Ramu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729164 SARIKI RAMU UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-016-030/010403
(RAMANNAPETA) 		0202019000NRG25250420240732970 25/04/2024 Raamulamma 0202019WL010043 Raamulamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729074 TUPAKULA RAMUALAMMA UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-016-030/010406
(RAMANNAPETA) 		0202019000NRG25250420240732972 25/04/2024 seethamma 0202019WL010043 seethamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728646 KONISI SEETHAMMA BANK OF INDIA(508505)
309 Gajapathinagaram AP-02-019-016-030/010417
(RAMANNAPETA) 		0202019000NRG25250420240732974 25/04/2024 Simhachalam 0202019WL010043 Simhachalam 00468 UBIN0806650 690 690 Processed 02/05/2024 3496729285 DANNANA SIMHACHALAM UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-016-030/010422
(RAMANNAPETA) 		0202019000NRG25250420240732975 25/04/2024 SUMATHI 0202019WL010043 SUMATHI 00468 UBIN0806650 690 690 Processed 02/05/2024 3496728693 DANANA SUMATHI UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-025-031/010016
(VEMALI) 		0202019000NRG25250420240725333 25/04/2024 Gamga 0202019WL009936 Gamga 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729169 BURA GANGA UNION BANK OF INDIA(508500)
312 Gajapathinagaram AP-02-019-025-031/010017
(VEMALI) 		0202019000NRG25250420240725334 25/04/2024 Satyavatamma 0202019WL009936 Satyavatamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729084 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-025-031/010018
(VEMALI) 		0202019000NRG25250420240725335 25/04/2024 Raajamma 0202019WL009936 Raajamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728652 IPPILI RAJAMMA UNION BANK OF INDIA(508500)
314 Gajapathinagaram AP-02-019-025-031/010018
(VEMALI) 		0202019000NRG25250420240725336 25/04/2024 YIPPILI RAMU 0202019WL009936 YIPPILI RAMU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728721 YIPPILI RAMU UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-025-031/010033
(VEMALI) 		0202019000NRG25250420240725356 25/04/2024 Raajeswari 0202019WL009936 Raajeswari 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729085 SUNKARI RAJESWARI UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-025-031/010033
(VEMALI) 		0202019000NRG25250420240725355 25/04/2024 Vemkataramana 0202019WL009936 Vemkataramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728657 SUNKARI VENKATA RAMANA UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-025-031/010035
(VEMALI) 		0202019000NRG25250420240725358 25/04/2024 Varalakshmi 0202019WL009936 Varalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729086 SUNKARI VARA LAKSHMI UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-025-031/010041
(VEMALI) 		0202019000NRG25250420240725367 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729135 SUNKARI SATYAM UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-025-031/010048
(VEMALI) 		0202019000NRG25250420240725374 25/04/2024 Suramma 0202019WL009936 Suramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729083 KORADA SURAMMA UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-025-031/010048
(VEMALI) 		0202019000NRG25250420240725373 25/04/2024 Suryanaaraayana 0202019WL009936 Suryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729082 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-025-031/010054
(VEMALI) 		0202019000NRG25250420240725384 25/04/2024 Cinnayya 0202019WL009936 Cinnayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728714 BHAIREDDY CHINNAYYA UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-025-031/010077
(VEMALI) 		0202019000NRG25250420240725403 25/04/2024 Jyoti 0202019WL009936 Jyoti 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729167 KOPPALA JYOTHAMMA UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-025-031/010077
(VEMALI) 		0202019000NRG25250420240725404 25/04/2024 naresh 0202019WL009936 naresh 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728690 KOPPALA NARESH UNION BANK OF INDIA(508500)
324 Gajapathinagaram AP-02-019-025-031/010078
(VEMALI) 		0202019000NRG25250420240725406 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729090 MRS KOPPALA LAXMI LTI STATE BANK OF INDIA(508548)
325 Gajapathinagaram AP-02-019-025-031/010078
(VEMALI) 		0202019000NRG25250420240725405 25/04/2024 Suryanaaraayana 0202019WL009936 Suryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728681 KOPPALA SURYANARAYANA UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-025-031/010079
(VEMALI) 		0202019000NRG25250420240725407 25/04/2024 KOPPALA RAMANA 0202019WL009936 KOPPALA RAMANA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729134 KOPPALA RAMANA UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-025-031/010079
(VEMALI) 		0202019000NRG25250420240725408 25/04/2024 Satyavati 0202019WL009936 Satyavati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729136 KOPPLA SATYAVATHI UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-025-031/010080
(VEMALI) 		0202019000NRG25250420240725409 25/04/2024 Suramma 0202019WL009936 Suramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729236 KOPPALA SURAMMA UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-025-031/010081
(VEMALI) 		0202019000NRG25250420240725410 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729166 KOPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-025-031/010081
(VEMALI) 		0202019000NRG25250420240725411 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729150 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
331 Gajapathinagaram AP-02-019-025-031/010082
(VEMALI) 		0202019000NRG25250420240725412 25/04/2024 Simhaacalam 0202019WL009936 Simhaacalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728668 PUNNAPUREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-025-031/010083
(VEMALI) 		0202019000NRG25250420240725414 25/04/2024 Gauri 0202019WL009936 Gauri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728692 PUNNEPUREDDI GOWRI UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-025-031/010086
(VEMALI) 		0202019000NRG25250420240725416 25/04/2024 Bamgaaramma 0202019WL009936 Bamgaaramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729149 PALLA BANGARAMMA UNION BANK OF INDIA(508500)
334 Gajapathinagaram AP-02-019-025-031/010089
(VEMALI) 		0202019000NRG25250420240725417 25/04/2024 Appayyamma 0202019WL009936 Appayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729088 BYREDDY APPALAMMA UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-025-031/010091
(VEMALI) 		0202019000NRG25250420240725418 25/04/2024 Suvarna 0202019WL009936 Suvarna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728650 BYREDDI SUVARNA UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-025-031/010093
(VEMALI) 		0202019000NRG25250420240725423 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729280 BYREDDI NARAYANA UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-025-031/010094
(VEMALI) 		0202019000NRG25250420240725424 25/04/2024 Gamgulu 0202019WL009936 Gamgulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728718 GEDELA RAMULAPPALASWAMY UNION BANK OF INDIA(508500)
338 Gajapathinagaram AP-02-019-025-031/010100
(VEMALI) 		0202019000NRG25250420240725427 25/04/2024 Taudamma 0202019WL009936 Taudamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729146 TAUDAMMA TAAMAADA UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-025-031/010101
(VEMALI) 		0202019000NRG25250420240725428 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729275 TAMADA PYDAMMA UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-025-031/010101
(VEMALI) 		0202019000NRG25250420240725429 25/04/2024 Suryanaaraayana 0202019WL009936 Suryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728655 SURYANAARAAYANA TAAMAADA UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-025-031/010103
(VEMALI) 		0202019000NRG25250420240725431 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 706 706 Processed 02/05/2024 3496729168 TAMADA LAXMI UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-025-031/010103
(VEMALI) 		0202019000NRG25250420240725430 25/04/2024 Surappadu 0202019WL009936 Surappadu 00468 UBIN0806650 706 706 Processed 02/05/2024 3496729262 TAMADA SURAPPADU UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-025-031/010104
(VEMALI) 		0202019000NRG25250420240725432 25/04/2024 BANGARAMMA 0202019WL009936 BANGARAMMA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728910 IPPILI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gajapathinagaram AP-02-019-025-031/010106
(VEMALI) 		0202019000NRG25250420240725434 25/04/2024 Naaraayana 0202019WL009936 Naaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728643 IPPILI NARAYANAMMA UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-025-031/010106
(VEMALI) 		0202019000NRG25250420240725433 25/04/2024 Paidayya 0202019WL009936 Paidayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729281 EPILI PYDITHALLI UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-025-031/010108
(VEMALI) 		0202019000NRG25250420240725437 25/04/2024 Raajamma 0202019WL009936 Raajamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729240 AGURU RAJESWARI UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-025-031/010114
(VEMALI) 		0202019000NRG25250420240725442 25/04/2024 Suramma 0202019WL009936 Suramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728642 CHANDAPU SURAMMA UNION BANK OF INDIA(508500)
348 Gajapathinagaram AP-02-019-025-031/010116
(VEMALI) 		0202019000NRG25250420240725444 25/04/2024 Sanyaasamma 0202019WL009936 Sanyaasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728644 VAKADA SANNAMMA UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-025-031/010119
(VEMALI) 		0202019000NRG25250420240725445 25/04/2024 Suryakaamta 0202019WL009936 Suryakaamta 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729125 PUNUPUREDDI SURYAKANTHAM UNION BANK OF INDIA(508500)
350 Gajapathinagaram AP-02-019-025-031/010120
(VEMALI) 		0202019000NRG25250420240725447 25/04/2024 Durgaprasaad 0202019WL009936 Durgaprasaad 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729237 PUNNAPUREDDY DURGAPRASAD UNION BANK OF INDIA(508500)
351 Gajapathinagaram AP-02-019-025-031/010120
(VEMALI) 		0202019000NRG25250420240725446 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728661 PUNNMAMAREDDI PYDITHALLI UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-025-031/010121
(VEMALI) 		0202019000NRG25250420240725449 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729137 PUNNAPUREDDY LAKSHMI UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-025-031/010121
(VEMALI) 		0202019000NRG25250420240725448 25/04/2024 Paiditalli 0202019WL009936 Paiditalli 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729132 MR PUNNAPUREDDI PAIDITHALLI STATE BANK OF INDIA(508548)
354 Gajapathinagaram AP-02-019-025-031/010128
(VEMALI) 		0202019000NRG25250420240725453 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728638 PALLA PYDAMMA UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-025-031/010128
(VEMALI) 		0202019000NRG25250420240725452 25/04/2024 Surappadu 0202019WL009936 Surappadu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729276 PALLA SURAPPADU UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-025-031/010129
(VEMALI) 		0202019000NRG25250420240725454 25/04/2024 Raamalakshmi 0202019WL009936 Raamalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728651 PALLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-025-031/010132
(VEMALI) 		0202019000NRG25250420240725455 25/04/2024 Arunamma 0202019WL009936 Arunamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729243 KURADA ADILAKSHMI UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-025-031/010139
(VEMALI) 		0202019000NRG25250420240725464 25/04/2024 Cinnammi 0202019WL009936 Cinnammi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729089 KOPPALA CHINNA ALIAS SATYAVATHI UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-025-031/010146
(VEMALI) 		0202019000NRG25250420240725469 25/04/2024 Ramanamma 0202019WL009936 Ramanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729098 PENUMAJJI RAMAYYAMMA UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-025-031/010150
(VEMALI) 		0202019000NRG25250420240725472 25/04/2024 KAMALA 0202019WL009936 KAMALA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729238 KOPPALA KAMALA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-025-031/010160
(VEMALI) 		0202019000NRG25250420240725474 25/04/2024 Paarvati 0202019WL009936 Paarvati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729139 KANDI PARVATI UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-025-031/010160
(VEMALI) 		0202019000NRG25250420240725473 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729234 KANDI SATYAM VEMALI UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-025-031/010161
(VEMALI) 		0202019000NRG25250420240725475 25/04/2024 mangamma 0202019WL009936 mangamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729156 KOPPALA MANGAMMA UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-025-031/010166
(VEMALI) 		0202019000NRG25250420240725476 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728662 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-025-031/010166
(VEMALI) 		0202019000NRG25250420240725477 25/04/2024 Paidiraaju 0202019WL009936 Paidiraaju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728663 KOPPALA PYDIRAJU UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-025-031/010168
(VEMALI) 		0202019000NRG25250420240725478 25/04/2024 Simhaachalam 0202019WL009936 Simhaachalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728653 GORLE SIMHACHALAM UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-025-031/010168
(VEMALI) 		0202019000NRG25250420240725479 25/04/2024 Vemkataramana 0202019WL009936 Vemkataramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729126 GORLE VENKATA RAMANA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-025-031/010182
(VEMALI) 		0202019000NRG25250420240725494 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728660 BYREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-025-031/010182
(VEMALI) 		0202019000NRG25250420240725495 25/04/2024 Naaraayana 0202019WL009936 Naaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729233 BAIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-025-031/010208
(VEMALI) 		0202019000NRG25250420240725508 25/04/2024 Paiditalli 0202019WL009936 Paiditalli 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729131 Mr GAVIDI PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
371 Gajapathinagaram AP-02-019-025-031/010208
(VEMALI) 		0202019000NRG25250420240725509 25/04/2024 SURAMMA 0202019WL009936 SURAMMA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729279 GAVIDI SURAMMA UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-025-031/010209
(VEMALI) 		0202019000NRG25250420240725510 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728665 GAVIDI APPALA NAIDU UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-025-031/010209
(VEMALI) 		0202019000NRG25250420240725511 25/04/2024 Saraswati 0202019WL009936 Saraswati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729143 GAVIDI SARAWATHI UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-025-031/010210
(VEMALI) 		0202019000NRG25250420240725513 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729138 GAVIDI LAXMI UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-025-031/010211
(VEMALI) 		0202019000NRG25250420240725515 25/04/2024 Gouri 0202019WL009936 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729277 GAVIDI GOWRI UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-025-031/010211
(VEMALI) 		0202019000NRG25250420240725514 25/04/2024 Paidiraaju 0202019WL009936 Paidiraaju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729157 GAVIDI PYDIRAJU UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-025-031/010227
(VEMALI) 		0202019000NRG25250420240725520 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729091 AVALA NARAYANAMMA UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-025-031/010236
(VEMALI) 		0202019000NRG25250420240725525 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729129 AGURU APPALA NAIDU UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-025-031/010236
(VEMALI) 		0202019000NRG25250420240725526 25/04/2024 Seetamma 0202019WL009936 Seetamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729241 AGURU SEETHAMMA UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-025-031/010237
(VEMALI) 		0202019000NRG25250420240725527 25/04/2024 Sooryanaaraayana 0202019WL009936 Sooryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729165 Mr AGURU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
381 Gajapathinagaram AP-02-019-025-031/010241
(VEMALI) 		0202019000NRG25250420240725529 25/04/2024 Appalanaaraayana 0202019WL009936 Appalanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729154 BAIREDDY APPALA NARASAMMA UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-025-031/010241
(VEMALI) 		0202019000NRG25250420240725528 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729128 BYREDDY SATYAM UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-025-031/010242
(VEMALI) 		0202019000NRG25250420240725530 25/04/2024 Paapinaayudu 0202019WL009936 Paapinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729130 Mr BYREDDI PAPINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
384 Gajapathinagaram AP-02-019-025-031/010242
(VEMALI) 		0202019000NRG25250420240725531 25/04/2024 Sanyaasamma 0202019WL009936 Sanyaasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729235 BAIREDDI SANYASAMMA UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-025-031/010243
(VEMALI) 		0202019000NRG25250420240725533 25/04/2024 Simhaachalam 0202019WL009936 Simhaachalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729145 KOPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-025-031/010243
(VEMALI) 		0202019000NRG25250420240725532 25/04/2024 Sooryanaaraayana 0202019WL009936 Sooryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729147 KOPPALASURYANARAYANA UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-025-031/010244
(VEMALI) 		0202019000NRG25250420240725534 25/04/2024 Appayyamma 0202019WL009936 Appayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728670 BYREDDI APPAYYAMMA UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-025-031/010246
(VEMALI) 		0202019000NRG25250420240725535 25/04/2024 Chittemma 0202019WL009936 Chittemma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729092 BOORLE SEETAMNAIDU VEMALI INDIAN OVERSEAS BANK(508541)
389 Gajapathinagaram AP-02-019-025-031/010246
(VEMALI) 		0202019000NRG25250420240725536 25/04/2024 Seetamma 0202019WL009936 Seetamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729093 BURLI SEETHAMMA UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-025-031/010257
(VEMALI) 		0202019000NRG25250420240725544 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729232 BYREDDI LAKSHMI UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-025-031/010257
(VEMALI) 		0202019000NRG25250420240725543 25/04/2024 Paidiswaami 0202019WL009936 Paidiswaami 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728696 BYREDDI PAIDISWAMY UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-025-031/010258
(VEMALI) 		0202019000NRG25250420240725545 25/04/2024 Naaraayanappadu 0202019WL009936 Naaraayanappadu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729260 BYREDDI NARAYANAPPADU UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-025-031/010259
(VEMALI) 		0202019000NRG25250420240725546 25/04/2024 Narayana 0202019WL009936 Narayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728683 AMPOLU NARAYANA UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-025-031/010259
(VEMALI) 		0202019000NRG25250420240725547 25/04/2024 Sooryanaaraayana 0202019WL009936 Sooryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729284 AMPOLU SATYANARAYANA UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-025-031/010261
(VEMALI) 		0202019000NRG25250420240725548 25/04/2024 Joginaayudu 0202019WL009936 Joginaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729142 AMPOLU JOGI NAIDU UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-025-031/010261
(VEMALI) 		0202019000NRG25250420240725549 25/04/2024 Kaameswari 0202019WL009936 Kaameswari 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729155 APPOLU KAMAMMA UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-025-031/010269
(VEMALI) 		0202019000NRG25250420240725554 25/04/2024 Baaskararaavu 0202019WL009936 Baaskararaavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728679 DHOMANA BHASKARRAO UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-025-031/010269
(VEMALI) 		0202019000NRG25250420240725553 25/04/2024 Paiditalli 0202019WL009936 Paiditalli 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729141 DOMANA PAIDITHALLI UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-025-031/010280
(VEMALI) 		0202019000NRG25250420240725563 25/04/2024 Gamgulu 0202019WL009936 Gamgulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728686 KOPPALA GANGULU UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-025-031/010280
(VEMALI) 		0202019000NRG25250420240725564 25/04/2024 Sitamma 0202019WL009936 Sitamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728687 KOPPALA SEETHAMMA UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-025-031/010284
(VEMALI) 		0202019000NRG25250420240725565 25/04/2024 VARALAMMA 0202019WL009936 VARALAMMA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728695 KOPPALA VARAHALAMMA UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-025-031/010295
(VEMALI) 		0202019000NRG25250420240725574 25/04/2024 Annapoorna 0202019WL009936 Annapoorna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729140 SUNKARI ANNAPURNA UNION BANK OF INDIA(508500)
403 Gajapathinagaram AP-02-019-025-031/010295
(VEMALI) 		0202019000NRG25250420240725573 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729152 SUNKARI APPALANAIDU UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-025-031/010301
(VEMALI) 		0202019000NRG25250420240725577 25/04/2024 Gamga 0202019WL009936 Gamga 00468 UBIN0806650 941 941 Processed 02/05/2024 3496728669 PAPPALA GANGA UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-025-031/010302
(VEMALI) 		0202019000NRG25250420240725578 25/04/2024 Camdramma 0202019WL009936 Camdramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729101 AGURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gajapathinagaram AP-02-019-025-031/010312
(VEMALI) 		0202019000NRG25250420240725584 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729242 KOPPALA LAXMI UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-025-031/010317
(VEMALI) 		0202019000NRG25250420240725590 25/04/2024 Sattamma 0202019WL009936 Sattamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729170 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-025-031/010326
(VEMALI) 		0202019000NRG25250420240725591 25/04/2024 Vemkatalakshmi 0202019WL009936 Vemkatalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729100 SUNKARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-025-031/010334
(VEMALI) 		0202019000NRG25250420240725596 25/04/2024 K.pydinaidu 0202019WL009936 K.pydinaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728716 MR PAIDI NAIDU KORADA STATE BANK OF INDIA(508548)
410 Gajapathinagaram AP-02-019-025-031/010340
(VEMALI) 		0202019000NRG25250420240725599 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729133 PUNNEPUREDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gajapathinagaram AP-02-019-025-031/010340
(VEMALI) 		0202019000NRG25250420240725600 25/04/2024 sredevi 0202019WL009936 sredevi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728667 KOPPALA SRIDEVI UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-025-031/010352
(VEMALI) 		0202019000NRG25250420240725603 25/04/2024 Ramunaidu 0202019WL009936 Ramunaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728701 BYREDDI RAMUNAIDU UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-025-031/010354
(VEMALI) 		0202019000NRG25250420240725604 25/04/2024 Suryanarayana 0202019WL009936 Suryanarayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729259 KOPPALA SURYANARAYANA UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-025-031/010354
(VEMALI) 		0202019000NRG25250420240725605 25/04/2024 Tavitinaidu 0202019WL009936 Tavitinaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729148 KOPPALA TAVITI NAIDU UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-025-031/010359
(VEMALI) 		0202019000NRG25250420240725608 25/04/2024 ADILAKSHMI 0202019WL009936 ADILAKSHMI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728704 SUNKARI ADILAKSHMI UNION BANK OF INDIA(508500)
416 Gajapathinagaram AP-02-019-025-031/010359
(VEMALI) 		0202019000NRG25250420240725607 25/04/2024 SATYAMNARAYANA 0202019WL009936 SATYAMNARAYANA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729151 SUNKARI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gajapathinagaram AP-02-019-025-031/010360
(VEMALI) 		0202019000NRG25250420240725610 25/04/2024 ramalakshmi 0202019WL009936 ramalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728688 NEELLIROTHU RAMALAXMI UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-025-031/010360
(VEMALI) 		0202019000NRG25250420240725609 25/04/2024 satyam 0202019WL009936 satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728689 NILLIROTHU SATYAM UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-025-031/010361
(VEMALI) 		0202019000NRG25250420240725612 25/04/2024 annapurna 0202019WL009936 annapurna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729144 SUNKARI ANNAPURNA UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-025-031/010361
(VEMALI) 		0202019000NRG25250420240725611 25/04/2024 sanyasi 0202019WL009936 sanyasi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728658 SUNKARI SANYASI UNION BANK OF INDIA(508500)
421 Gajapathinagaram AP-02-019-025-031/010371
(VEMALI) 		0202019000NRG25250420240725617 25/04/2024 Papalamma 0202019WL009936 Papalamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728664 KOPPALA PAPALAMMA UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-025-031/010379
(VEMALI) 		0202019000NRG25250420240725620 25/04/2024 VENAKATALAKSHMI 0202019WL009936 VENAKATALAKSHMI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728907 AGURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
423 Gajapathinagaram AP-02-019-025-031/010380
(VEMALI) 		0202019000NRG25250420240725622 25/04/2024 appala naidu 0202019WL009936 appala naidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729153 GAVIDI APPALA NAIDU UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-025-031/010380
(VEMALI) 		0202019000NRG25250420240725623 25/04/2024 laxmi 0202019WL009936 laxmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728671 MR GAVIDI LAKSHMI STATE BANK OF INDIA(508548)
425 Gajapathinagaram AP-02-019-025-031/010397
(VEMALI) 		0202019000NRG25250420240725625 25/04/2024 Anasuya 0202019WL009936 Anasuya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729239 AGURU ANASURYA UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-025-031/010397
(VEMALI) 		0202019000NRG25250420240725624 25/04/2024 Suryanarayana 0202019WL009936 Suryanarayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728656 AGURU SURINAIDU UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-025-031/010401
(VEMALI) 		0202019000NRG25250420240725628 25/04/2024 Bangaramma 0202019WL009936 Bangaramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729270 PALLA BANGARAMMA UNION BANK OF INDIA(508500)
428 Gajapathinagaram AP-02-019-025-031/010401
(VEMALI) 		0202019000NRG25250420240725629 25/04/2024 NARAYANAMMA 0202019WL009936 NARAYANAMMA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728709 PALLA NARAYANAMMA UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-025-031/010410
(VEMALI) 		0202019000NRG25250420240725630 25/04/2024 Raamaswaami 0202019WL009936 Raamaswaami 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728641 KOPPALA RAMASWAMY UNION BANK OF INDIA(508500)
430 Gajapathinagaram AP-02-019-025-031/010411
(VEMALI) 		0202019000NRG25250420240725632 25/04/2024 Gouri 0202019WL009936 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729095 GEDELA GOWRI UNION BANK OF INDIA(508500)
431 Gajapathinagaram AP-02-019-025-031/010411
(VEMALI) 		0202019000NRG25250420240725631 25/04/2024 Raamunaayudu 0202019WL009936 Raamunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728654 GEDELA RAMUNAIDU UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-025-031/010418
(VEMALI) 		0202019000NRG25250420240725636 25/04/2024 Atchumnaidu 0202019WL009936 Atchumnaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728691 NADUPURI ACHAMNAIDU UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-025-031/010418
(VEMALI) 		0202019000NRG25250420240725637 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729261 NADUPURU LAXUMAMMA UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-025-031/010424
(VEMALI) 		0202019000NRG25250420240725639 25/04/2024 Vijaya 0202019WL009936 Vijaya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728672 CHANDAPU VIJAYA UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-025-031/010426
(VEMALI) 		0202019000NRG25250420240725640 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728648 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-025-031/010433
(VEMALI) 		0202019000NRG25250420240725644 25/04/2024 Purna 0202019WL009936 Purna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729099 BAIREDDY PURNA UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-025-031/010434
(VEMALI) 		0202019000NRG25250420240725646 25/04/2024 KORADA RAMA RAO 0202019WL009936 KORADA RAMA RAO 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728706 RAAM BAABU KORAADA UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-025-031/010434
(VEMALI) 		0202019000NRG25250420240725645 25/04/2024 Sarojini 0202019WL009936 Sarojini 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728684 KORADA SAROJA UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-025-031/010435
(VEMALI) 		0202019000NRG25250420240725648 25/04/2024 Appayamma 0202019WL009936 Appayamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729096 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-025-031/010435
(VEMALI) 		0202019000NRG25250420240725647 25/04/2024 Ramana 0202019WL009936 Ramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729094 KORADA RAMANA UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-025-031/010437
(VEMALI) 		0202019000NRG25250420240725649 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729097 KORADA LAKSHMI UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-025-031/010438
(VEMALI) 		0202019000NRG25250420240725650 25/04/2024 appalanarasamma 0202019WL009936 appalanarasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728666 BELLANA APPALANARASAMMA UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-025-031/010446
(VEMALI) 		0202019000NRG25250420240725653 25/04/2024 Appalanaidu 0202019WL009936 Appalanaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728694 SUNKARI APPALA NAIDU UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-025-031/010450
(VEMALI) 		0202019000NRG25250420240725658 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728649 MITHIREDDI LAXMI UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-025-031/010455
(VEMALI) 		0202019000NRG25250420240725663 25/04/2024 LAKSHMI 0202019WL009936 LAKSHMI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728715 BHAIREDDY LAKSHMI UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-025-031/010466
(VEMALI) 		0202019000NRG25250420240725673 25/04/2024 RAMALAKSHMI 0202019WL009936 RAMALAKSHMI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728717 ALAJANGI RAMALAKSHMI UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-025-031/010474
(VEMALI) 		0202019000NRG25250420240725676 25/04/2024 pydiraju 0202019WL009936 pydiraju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728922 BAIREDDI PYDIRAJU UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-025-031/010492
(VEMALI) 		0202019000NRG25250420240725680 25/04/2024 KOWSALYA 0202019WL009936 KOWSALYA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728712 Mrs Kalisetti Kowsalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gajapathinagaram AP-02-019-025-031/010492
(VEMALI) 		0202019000NRG25250420240725679 25/04/2024 NARAYANA RAO 0202019WL009936 NARAYANA RAO 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728713 KALISETTI NARAYANA RAO UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-025-031/010495
(VEMALI) 		0202019000NRG25250420240725682 25/04/2024 jyothi 0202019WL009936 jyothi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728673 MAJJI JYOTHI UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-025-031/10511
(VEMALI) 		0202019000NRG25250420240725697 25/04/2024 AGURU PARVATHI 0202019WL009936 AGURU PARVATHI 00468 UBIN0806650 706 706 Processed 02/05/2024 3496728720 MISS KONISI PARVATHI STATE BANK OF INDIA(508548)
452 Gajapathinagaram AP-02-019-025-031/10518
(VEMALI) 		0202019000NRG25250420240725707 25/04/2024 GAVIDI SRINU 0202019WL009936 GAVIDI SRINU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728698 GAVIDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gajapathinagaram AP-02-019-025-031/10519
(VEMALI) 		0202019000NRG25250420240725709 25/04/2024 KOPPALA RAMU NAIDU 0202019WL009936 KOPPALA RAMU NAIDU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728719 KOPPALA RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gajapathinagaram AP-02-019-025-031/10519
(VEMALI) 		0202019000NRG25250420240725710 25/04/2024 KOPPALA SHEETHARATHNAM 0202019WL009936 KOPPALA SHEETHARATHNAM 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728707 KOPPALA SHEETHARATHNAM UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-025-031/10520
(VEMALI) 		0202019000NRG25250420240725712 25/04/2024 BYREDDY PRAVALIKA 0202019WL009936 BYREDDY PRAVALIKA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728927 BYREDDY PRAVALIKA UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-025-031/10520
(VEMALI) 		0202019000NRG25250420240725711 25/04/2024 KORADA RAMBABU 0202019WL009936 KORADA RAMBABU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728723 KORADA RAMBABU UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-025-031/10521
(VEMALI) 		0202019000NRG25250420240725714 25/04/2024 THAMARA SAI 0202019WL009936 THAMARA SAI 00468 UBIN0806650 941 941 Processed 02/05/2024 3496728722 THAMARA SAI UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-025-031/10526
(VEMALI) 		0202019000NRG25250420240725719 25/04/2024 Idadasari Paidamma 0202019WL009936 Idadasari Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496728710 IDADASARI PYDAMMA UNION BANK OF INDIA(508500)
SubTotal 204101 204101
459 Gajapathinagaram AP-02-019-007-007/010012
(SALIPETA) 		0202019000NRG25250420240727075 25/04/2024 Lakshmi 0202019WL009963 Lakshmi 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728982 SIRIPURAPU LAXMI UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-007-007/010017
(SALIPETA) 		0202019000NRG25250420240727080 25/04/2024 Appayyamma 0202019WL009963 Appayyamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729014 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-007-007/010017
(SALIPETA) 		0202019000NRG25250420240727079 25/04/2024 Sanyaasiraavu 0202019WL009963 Sanyaasiraavu 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729013 MAHANTHI SANYASI RAO UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-007-007/010018
(SALIPETA) 		0202019000NRG25250420240727082 25/04/2024 Kannamma 0202019WL009963 Kannamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728752 BARINIKALA KANNAMMA UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-007-007/010018
(SALIPETA) 		0202019000NRG25250420240727081 25/04/2024 Tavitayya 0202019WL009963 Tavitayya 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729019 BARNIKALA THAVITAYYA UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-007-007/010023
(SALIPETA) 		0202019000NRG25250420240727086 25/04/2024 RAMJAN 0202019WL009963 RAMJAN 00468 UBIN0821225 960 960 Processed 02/05/2024 3496728753 SHEK RAMJANBHEEBEE UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-007-007/010040
(SALIPETA) 		0202019000NRG25250420240727096 25/04/2024 Samkara Raavu 0202019WL009963 Samkara Raavu 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729016 RONGALI SANKARA RAO UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-007-007/010043
(SALIPETA) 		0202019000NRG25250420240727097 25/04/2024 Majjigouri 0202019WL009963 Majjigouri 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728754 THADDI MAJJI GOWRI UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-007-007/010047
(SALIPETA) 		0202019000NRG25250420240727100 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00468 UBIN0821225 720 720 Processed 02/05/2024 3496728983 GANTYADA SANYASAMMA UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-007-007/010048
(SALIPETA) 		0202019000NRG25250420240727101 25/04/2024 Paidiraaju 0202019WL009963 Paidiraaju 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729011 GANTYADA PYDIRAJU UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-007-007/010050
(SALIPETA) 		0202019000NRG25250420240727103 25/04/2024 Majjigouri 0202019WL009963 Majjigouri 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729006 SABBAVARAPU GOWRI UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-007-007/010051
(SALIPETA) 		0202019000NRG25250420240727104 25/04/2024 Demudamma 0202019WL009963 Demudamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728987 MANTRI DEVUDAMMA UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-007-007/010052
(SALIPETA) 		0202019000NRG25250420240727105 25/04/2024 Appalanaayudu 0202019WL009963 Appalanaayudu 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729015 MAJJI APPALANAIDU UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-007-007/010055
(SALIPETA) 		0202019000NRG25250420240727110 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728984 RAIVARAPU SANYASAMMA UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-007-007/010058
(SALIPETA) 		0202019000NRG25250420240727114 25/04/2024 Errayyamma 0202019WL009963 Errayyamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728978 THOTAPALLIY ARRAYYAMMA UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-007-007/010060
(SALIPETA) 		0202019000NRG25250420240727117 25/04/2024 Paarvati 0202019WL009963 Paarvati 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728995 LENKA PARVATHI UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-007-007/010063
(SALIPETA) 		0202019000NRG25250420240727120 25/04/2024 Naaraayanamma 0202019WL009963 Naaraayanamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728994 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-007-007/010064
(SALIPETA) 		0202019000NRG25250420240727121 25/04/2024 Seetamma 0202019WL009963 Seetamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729007 MAHANTHI SEETHAMMA UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-007-007/010066
(SALIPETA) 		0202019000NRG25250420240727123 25/04/2024 Kannamma 0202019WL009963 Kannamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729025 GANTYADA KANNAMMA UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-007-007/010069
(SALIPETA) 		0202019000NRG25250420240727126 25/04/2024 Lakshmana 0202019WL009963 Lakshmana 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728974 GANTYADA LAKSHMANA UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-007-007/010074
(SALIPETA) 		0202019000NRG25250420240727128 25/04/2024 Cinatalli 0202019WL009963 Cinatalli 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729004 GANTYADA CHINNATHALLI UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-007-007/010080
(SALIPETA) 		0202019000NRG25250420240727133 25/04/2024 Raamakrishnamma 0202019WL009963 Raamakrishnamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728993 GADI RAMAKRISHNA UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-007-007/010080
(SALIPETA) 		0202019000NRG25250420240727132 25/04/2024 Simhaadri 0202019WL009963 Simhaadri 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729003 GADI SIMHADRI UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-007-007/010085
(SALIPETA) 		0202019000NRG25250420240727135 25/04/2024 Raamakrishna 0202019WL009963 Raamakrishna 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729017 MR KESANAKURTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
483 Gajapathinagaram AP-02-019-007-007/010092
(SALIPETA) 		0202019000NRG25250420240727139 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728986 GANTYADA SANYASAMMA UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-007-007/010093
(SALIPETA) 		0202019000NRG25250420240727140 25/04/2024 Bamgaaramma 0202019WL009963 Bamgaaramma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729005 PANDRANKI BANGARAMMA UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-007-007/010099
(SALIPETA) 		0202019000NRG25250420240727145 25/04/2024 Gourinaayudu 0202019WL009963 Gourinaayudu 00468 UBIN0821225 720 720 Processed 02/05/2024 3496729018 LENKA GOWRINAIDU UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-007-007/010100
(SALIPETA) 		0202019000NRG25250420240727148 25/04/2024 Devudamma 0202019WL009963 Devudamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496728761 GANTYADA DEVUDAMMA UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-007-007/010108
(SALIPETA) 		0202019000NRG25250420240727153 25/04/2024 Sanyaasinaayudu 0202019WL009963 Sanyaasinaayudu 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728745 GADE SANYASINAIDU UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-007-007/010109
(SALIPETA) 		0202019000NRG25250420240727156 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728756 THOTAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
489 Gajapathinagaram AP-02-019-007-007/010109
(SALIPETA) 		0202019000NRG25250420240727155 25/04/2024 Vemkataswaami 0202019WL009963 Vemkataswaami 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728996 THOTAPALLI VENKATASWAMY UNION BANK OF INDIA(508500)
490 Gajapathinagaram AP-02-019-007-007/010116
(SALIPETA) 		0202019000NRG25250420240727163 25/04/2024 SIMHACHALAM 0202019WL009963 SIMHACHALAM 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729020 UDAMALA SIMHACHALAM UNION BANK OF INDIA(508500)
491 Gajapathinagaram AP-02-019-007-007/010122
(SALIPETA) 		0202019000NRG25250420240727167 25/04/2024 SATYAVATHI 0202019WL009963 SATYAVATHI 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728977 KUCHHU SATYAVATHI UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-007-007/010128
(SALIPETA) 		0202019000NRG25250420240727171 25/04/2024 Krishna 0202019WL009963 Krishna 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729000 GADI KRISHNA UNION BANK OF INDIA(508500)
493 Gajapathinagaram AP-02-019-007-007/010149
(SALIPETA) 		0202019000NRG25250420240727187 25/04/2024 Pemtamma 0202019WL009963 Pemtamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496728979 PALLI PENTAMMA UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-007-007/010150
(SALIPETA) 		0202019000NRG25250420240727188 25/04/2024 Paiditalli 0202019WL009963 Paiditalli 00468 UBIN0821225 960 960 Processed 02/05/2024 3496728999 KODISI PYDITHALLI UNION BANK OF INDIA(508500)
495 Gajapathinagaram AP-02-019-007-007/010161
(SALIPETA) 		0202019000NRG25250420240727194 25/04/2024 Ramulamma 0202019WL009963 Ramulamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729021 BARINIKALA RAMULAMMA BANK OF BARODA(606985)
496 Gajapathinagaram AP-02-019-007-007/010175
(SALIPETA) 		0202019000NRG25250420240727198 25/04/2024 aadinaaraayaNa 0202019WL009963 aadinaaraayaNa 00468 UBIN0821225 720 720 Processed 02/05/2024 3496729001 GANTYADA ADINARAYANA UNION BANK OF INDIA(508500)
497 Gajapathinagaram AP-02-019-007-007/010178
(SALIPETA) 		0202019000NRG25250420240727199 25/04/2024 sUryanaaraayaNa 0202019WL009963 sUryanaaraayaNa 00468 UBIN0821225 720 720 Processed 02/05/2024 3496728751 GANTADA SURYANARAYANA UNION BANK OF INDIA(508500)
498 Gajapathinagaram AP-02-019-007-007/010179
(SALIPETA) 		0202019000NRG25250420240727203 25/04/2024 Karri Sridevi 0202019WL009963 Karri Sridevi 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729034 KARRI SRIDEVI UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-007-007/010179
(SALIPETA) 		0202019000NRG25250420240727202 25/04/2024 satyanaaraayaNa 0202019WL009963 satyanaaraayaNa 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729036 KARRI SATYANARAYANA UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-007-007/010180
(SALIPETA) 		0202019000NRG25250420240727204 25/04/2024 GANTYADA THRINADHA RAO 0202019WL009963 GANTYADA THRINADHA RAO 00468 UBIN0821225 720 720 Processed 02/05/2024 3496729043 GANTYADA TRINADHA RAO UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-007-007/010183
(SALIPETA) 		0202019000NRG25250420240727208 25/04/2024 RAMU 0202019WL009963 RAMU 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729002 GANTYADA RAMU UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-007-007/010184
(SALIPETA) 		0202019000NRG25250420240727210 25/04/2024 gantyada gowriswari 0202019WL009963 gantyada gowriswari 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729035 GANTYADA GOWRISWARI UNION BANK OF INDIA(508500)
503 Gajapathinagaram AP-02-019-007-007/010186
(SALIPETA) 		0202019000NRG25250420240727211 25/04/2024 appanna 0202019WL009963 appanna 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728755 BARNIKALA APPANAMMA UNION BANK OF INDIA(508500)
504 Gajapathinagaram AP-02-019-007-007/010188
(SALIPETA) 		0202019000NRG25250420240727213 25/04/2024 paarvati 0202019WL009963 paarvati 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728981 GADI PARVATHI UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-007-007/010188
(SALIPETA) 		0202019000NRG25250420240727212 25/04/2024 satyannaaraayana 0202019WL009963 satyannaaraayana 00468 UBIN0821225 960 960 Processed 02/05/2024 3496728769 GADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gajapathinagaram AP-02-019-007-007/010190
(SALIPETA) 		0202019000NRG25250420240727214 25/04/2024 PAPINAIDU 0202019WL009963 PAPINAIDU 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729041 Papinaidu UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-007-007/010192
(SALIPETA) 		0202019000NRG25250420240727216 25/04/2024 venkatalakshmi 0202019WL009963 venkatalakshmi 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496729027 TADDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-007-007/010207
(SALIPETA) 		0202019000NRG25250420240727227 25/04/2024 ramanamma 0202019WL009963 ramanamma 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728997 MIDTAHANA RAMANAMMA UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-007-007/010210
(SALIPETA) 		0202019000NRG25250420240727228 25/04/2024 prasanna 0202019WL009963 prasanna 00468 UBIN0821225 1200 1200 Processed 02/05/2024 3496728985 TADDI PRASANNAKUMARI UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-007-007/010224
(SALIPETA) 		0202019000NRG25250420240727238 25/04/2024 Krishna 0202019WL009963 Krishna 00468 UBIN0821225 960 960 Processed 02/05/2024 3496728744 GANTYADA KRISHNA GAJAPATINAGARAM INDIAN OVERSEAS BANK(508541)
511 Gajapathinagaram AP-02-019-007-007/010224
(SALIPETA) 		0202019000NRG25250420240727237 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00468 UBIN0821225 960 960 Processed 02/05/2024 3496729008 GANTYADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Gajapathinagaram AP-02-019-011-013/010107
(GANGACHOLAPENTA) 		0202019000NRG25250420240726460 25/04/2024 Bharath 0202019WL009956 Bharath 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496729031 THADUTHURI BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Gajapathinagaram AP-02-019-011-013/010107
(GANGACHOLAPENTA) 		0202019000NRG25250420240726458 25/04/2024 Naaga 0202019WL009956 Naaga 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728742 THADUTHURI NAGARAJU UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-011-013/010108
(GANGACHOLAPENTA) 		0202019000NRG25250420240726461 25/04/2024 Chinnamnaayudu 0202019WL009956 Chinnamnaayudu 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728750 MASADA CHINNAM NAIDU UNION BANK OF INDIA(508500)
515 Gajapathinagaram AP-02-019-011-013/010109
(GANGACHOLAPENTA) 		0202019000NRG25250420240726462 25/04/2024 Bavaani 0202019WL009956 Bavaani 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496728991 MASADA BHAVANI UNION BANK OF INDIA(508500)
516 Gajapathinagaram AP-02-019-011-013/010128
(GANGACHOLAPENTA) 		0202019000NRG25250420240726468 25/04/2024 Paarvati 0202019WL009956 Paarvati 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496729012 POLINATI PARVATHI UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-011-013/010183
(GANGACHOLAPENTA) 		0202019000NRG25250420240726474 25/04/2024 durgarao 0202019WL009956 durgarao 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496729037 KALLA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Gajapathinagaram AP-02-019-011-013/010189
(GANGACHOLAPENTA) 		0202019000NRG25250420240726475 25/04/2024 Satyavati 0202019WL009956 Satyavati 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728757 JAMI SATYAVATHI CANARA BANK(508532)
519 Gajapathinagaram AP-02-019-011-013/010211
(GANGACHOLAPENTA) 		0202019000NRG25250420240726485 25/04/2024 Rohini 0202019WL009956 Rohini 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728758 KALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Gajapathinagaram AP-02-019-011-013/010211
(GANGACHOLAPENTA) 		0202019000NRG25250420240726484 25/04/2024 Sreenivaasaaraavu 0202019WL009956 Sreenivaasaaraavu 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496729042 SREENIVAASAARAAVU KAALLA UNION BANK OF INDIA(508500)
521 Gajapathinagaram AP-02-019-011-013/010233
(GANGACHOLAPENTA) 		0202019000NRG25250420240726498 25/04/2024 pydisatyam 0202019WL009956 pydisatyam 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496728743 KALLA PAIDI SATYAM UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-011-013/010257
(GANGACHOLAPENTA) 		0202019000NRG25250420240726509 25/04/2024 Appamma 0202019WL009956 Appamma 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728998 TALADA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Gajapathinagaram AP-02-019-011-013/010259
(GANGACHOLAPENTA) 		0202019000NRG25250420240726512 25/04/2024 Kanakam 0202019WL009956 Kanakam 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728724 TAMMINENI KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 Gajapathinagaram AP-02-019-011-013/010311
(GANGACHOLAPENTA) 		0202019000NRG25250420240726520 25/04/2024 Taata 0202019WL009956 Taata 00468 UBIN0821225 941 941 Processed 02/05/2024 3496729039 TAATA TAAMAADA UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-011-013/010425
(GANGACHOLAPENTA) 		0202019000NRG25250420240726534 25/04/2024 Aruna 0202019WL009956 Aruna 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728989 TADUTURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Gajapathinagaram AP-02-019-011-013/010436
(GANGACHOLAPENTA) 		0202019000NRG25250420240726539 25/04/2024 kumari 0202019WL009956 kumari 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496729026 THAMMINENI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gajapathinagaram AP-02-019-011-013/010437
(GANGACHOLAPENTA) 		0202019000NRG25250420240726541 25/04/2024 gayatri naidu 0202019WL009956 gayatri naidu 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496729029 POLINATI GAYATRI NAYUDU UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-011-013/010456
(GANGACHOLAPENTA) 		0202019000NRG25250420240726545 25/04/2024 Adilakshmi 0202019WL009956 Adilakshmi 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728990 BONI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Gajapathinagaram AP-02-019-011-013/010505
(GANGACHOLAPENTA) 		0202019000NRG25250420240726561 25/04/2024 adilakshmi 0202019WL009956 adilakshmi 00468 UBIN0821225 706 706 Processed 02/05/2024 3496728976 POLINATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gajapathinagaram AP-02-019-011-013/010559
(GANGACHOLAPENTA) 		0202019000NRG25250420240726583 25/04/2024 Sanyaasamma 0202019WL009956 Sanyaasamma 00468 UBIN0821225 941 941 Processed 02/05/2024 3496729028 NALLI SANYASISAMMA UNION BANK OF INDIA(508500)
531 Gajapathinagaram AP-02-019-011-013/010611
(GANGACHOLAPENTA) 		0202019000NRG25250420240726593 25/04/2024 MADHU 0202019WL009956 MADHU 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496728770 BOBBILI MADHU UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-011-013/010650
(GANGACHOLAPENTA) 		0202019000NRG25250420240726599 25/04/2024 Gowri naayudu 0202019WL009956 Gowri naayudu 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496729038 BONI GOWRINAIDU UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-011-013/010683
(GANGACHOLAPENTA) 		0202019000NRG25250420240726607 25/04/2024 parvathi 0202019WL009956 parvathi 00468 UBIN0821225 706 706 Processed 02/05/2024 3496728980 KANAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Gajapathinagaram AP-02-019-011-013/010683
(GANGACHOLAPENTA) 		0202019000NRG25250420240726606 25/04/2024 ramana 0202019WL009956 ramana 00468 UBIN0821225 706 706 Processed 02/05/2024 3496728741 KANAKALA RAMANA UNION BANK OF INDIA(508500)
535 Gajapathinagaram AP-02-019-011-013/010698
(GANGACHOLAPENTA) 		0202019000NRG25250420240726609 25/04/2024 suramma 0202019WL009956 suramma 00468 UBIN0821225 941 941 Processed 02/05/2024 3496728759 MASADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Gajapathinagaram AP-02-019-011-013/010698
(GANGACHOLAPENTA) 		0202019000NRG25250420240726608 25/04/2024 venkataramana 0202019WL009956 venkataramana 00468 UBIN0821225 706 706 Processed 02/05/2024 3496728740 Mr MASADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gajapathinagaram AP-02-019-011-013/010754
(GANGACHOLAPENTA) 		0202019000NRG25250420240726619 25/04/2024 Rajeswari 0202019WL009956 Rajeswari 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728988 BONI RAJESWARI UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-011-013/010832
(GANGACHOLAPENTA) 		0202019000NRG25250420240726626 25/04/2024 Samkaru 0202019WL009956 Samkaru 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496728992 JAMI SANKAR UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-011-013/010842
(GANGACHOLAPENTA) 		0202019000NRG25250420240726629 25/04/2024 Raamudamma 0202019WL009956 Raamudamma 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496729010 LAVETI RAMULAMMA UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-011-013/010859
(GANGACHOLAPENTA) 		0202019000NRG25250420240726634 25/04/2024 Eswararao 0202019WL009956 Eswararao 00468 UBIN0821225 1176 1176 Processed 02/05/2024 3496728738 Mr KALLA ESWARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
541 Gajapathinagaram AP-02-019-011-013/010896
(GANGACHOLAPENTA) 		0202019000NRG25250420240726639 25/04/2024 Kumari 0202019WL009956 Kumari 00468 UBIN0821225 1412 1412 Processed 02/05/2024 3496729030 MADDILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Gajapathinagaram AP-02-019-016-030/010194
(RAMANNAPETA) 		0202019000NRG25250420240732913 25/04/2024 Appamma 0202019WL010043 Appamma 00468 UBIN0821225 230 230 Processed 02/05/2024 3496729024 DANNANNA APPAMMA UNION BANK OF INDIA(508500)
543 Gajapathinagaram AP-02-019-016-030/010197
(RAMANNAPETA) 		0202019000NRG25250420240732914 25/04/2024 Appalamma 0202019WL010043 Appalamma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496729009 DANNANA APPALAMMA UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-016-030/010206
(RAMANNAPETA) 		0202019000NRG25250420240732919 25/04/2024 Pydiraju 0202019WL010043 Pydiraju 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728766 VELAGADA PYDIRAJU CANARA BANK(508532)
545 Gajapathinagaram AP-02-019-016-030/010209
(RAMANNAPETA) 		0202019000NRG25250420240732920 25/04/2024 Durgayya 0202019WL010043 Durgayya 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728764 TUPAKULA DURGAYYA UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-016-030/010224
(RAMANNAPETA) 		0202019000NRG25250420240732927 25/04/2024 Saamalamma 0202019WL010043 Saamalamma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496729032 DANNANA SAMALAMA UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-016-030/010225
(RAMANNAPETA) 		0202019000NRG25250420240732928 25/04/2024 Sattemma 0202019WL010043 Sattemma 00468 UBIN0821225 460 460 Processed 02/05/2024 3496728762 DANANA SATTAMMA UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-016-030/010245
(RAMANNAPETA) 		0202019000NRG25250420240732947 25/04/2024 Gurayya 0202019WL010043 Gurayya 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728768 GURAYYA DANNAANA UNION BANK OF INDIA(508500)
549 Gajapathinagaram AP-02-019-016-030/010246
(RAMANNAPETA) 		0202019000NRG25250420240732948 25/04/2024 Kaamamma 0202019WL010043 Kaamamma 00468 UBIN0821225 230 230 Processed 02/05/2024 3496728975 DANANA KAMAMMA UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-016-030/010247
(RAMANNAPETA) 		0202019000NRG25250420240732949 25/04/2024 Sanyaasamma 0202019WL010043 Sanyaasamma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728749 DHANALA SANYASAMMA UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-016-030/010248
(RAMANNAPETA) 		0202019000NRG25250420240732951 25/04/2024 Samtoshi 0202019WL010043 Samtoshi 00468 UBIN0821225 460 460 Processed 02/05/2024 3496728747 THUPAKULA SANTHOSHI UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-016-030/010249
(RAMANNAPETA) 		0202019000NRG25250420240732952 25/04/2024 LAKSHMI 0202019WL010043 LAKSHMI 00468 UBIN0821225 460 460 Processed 02/05/2024 3496728739 TUPAKULA LAKSHMI UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-016-030/010277
(RAMANNAPETA) 		0202019000NRG25250420240732955 25/04/2024 bOdamma 0202019WL010043 bOdamma 00468 UBIN0821225 460 460 Processed 02/05/2024 3496728973 KARANGI BODAMMA UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-016-030/010280
(RAMANNAPETA) 		0202019000NRG25250420240732956 25/04/2024 raamulamma 0202019WL010043 raamulamma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728746 AKULA RAMULAMMA UNION BANK OF INDIA(508500)
555 Gajapathinagaram AP-02-019-016-030/010329
(RAMANNAPETA) 		0202019000NRG25250420240732960 25/04/2024 laxmi 0202019WL010043 laxmi 00468 UBIN0821225 230 230 Processed 02/05/2024 3496728763 KARANGI LAKSHMI UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-016-030/010364
(RAMANNAPETA) 		0202019000NRG25250420240732963 25/04/2024 Gouramma 0202019WL010043 Gouramma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728765 DANANA GOWRAMMA UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-016-030/010391
(RAMANNAPETA) 		0202019000NRG25250420240732967 25/04/2024 KONDA 0202019WL010043 KONDA 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728767 DANNANA APPALA KONDA UNION BANK OF INDIA(508500)
558 Gajapathinagaram AP-02-019-016-030/010400
(RAMANNAPETA) 		0202019000NRG25250420240732968 25/04/2024 jyotamma 0202019WL010043 jyotamma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496729023 DANNANA JYOTHI UNION BANK OF INDIA(508500)
559 Gajapathinagaram AP-02-019-016-030/010401
(RAMANNAPETA) 		0202019000NRG25250420240732969 25/04/2024 Sanyaasamma 0202019WL010043 Sanyaasamma 00468 UBIN0821225 460 460 Processed 02/05/2024 3496728760 AKULA SANYASAMMA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-016-030/010404
(RAMANNAPETA) 		0202019000NRG25250420240732971 25/04/2024 Seetamma 0202019WL010043 Seetamma 00468 UBIN0821225 690 690 Processed 02/05/2024 3496728748 THUPAKULA SEETHAMMA UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-025-031/010312
(VEMALI) 		0202019000NRG25250420240725583 25/04/2024 Lakshmanaraavu 0202019WL009936 Lakshmanaraavu 00468 UBIN0821225 1177 1177 Processed 02/05/2024 3496729022 KOPPALA LAXMANA UNION BANK OF INDIA(508500)
562 Gajapathinagaram AP-02-019-025-031/010465
(VEMALI) 		0202019000NRG25250420240725671 25/04/2024 SANTHU 0202019WL009936 SANTHU 00468 UBIN0821225 1177 1177 Processed 02/05/2024 3496729033 THAMADA SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Gajapathinagaram AP-02-019-025-031/010495
(VEMALI) 		0202019000NRG25250420240725681 25/04/2024 mahesh 0202019WL009936 mahesh 00468 UBIN0821225 706 706 Processed 02/05/2024 3496729040 MAJJI MAHESH UNION BANK OF INDIA(508500)
SubTotal 107471 107471
564 Gajapathinagaram AP-02-019-025-031/010083
(VEMALI) 		0202019000NRG25250420240725413 25/04/2024 Raambaabu 0202019WL009936 Raambaabu 00468 UBIN0823473 941 941 Processed 02/05/2024 3496729044 PUNNAPUREDDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 941 941
565 Gajapathinagaram AP-02-019-007-007/010009
(SALIPETA) 		0202019000NRG25250420240727072 25/04/2024 Cellamma 0202019WL009963 Cellamma 00468 UBIN0919608 480 480 Processed 02/05/2024 3496728733 PALLI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Gajapathinagaram AP-02-019-007-007/010026
(SALIPETA) 		0202019000NRG25250420240727087 25/04/2024 gurunaayudu 0202019WL009963 gurunaayudu 00468 UBIN0919608 960 960 Processed 02/05/2024 3496728777 GURUNAYUDU UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-007-007/010028
(SALIPETA) 		0202019000NRG25250420240727089 25/04/2024 PALLI GANESH 0202019WL009963 PALLI GANESH 00468 UBIN0919608 960 960 Processed 02/05/2024 3496728737 PALLI GANESH UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-007-007/010065
(SALIPETA) 		0202019000NRG25250420240727122 25/04/2024 jyothi 0202019WL009963 jyothi 00468 UBIN0919608 960 960 Processed 02/05/2024 3496728778 GANTYADA JYOTHI UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-007-007/010074
(SALIPETA) 		0202019000NRG25250420240727127 25/04/2024 Paidiraaju 0202019WL009963 Paidiraaju 00468 UBIN0919608 960 960 Processed 02/05/2024 3496728736 GANTYADA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gajapathinagaram AP-02-019-007-007/010114
(SALIPETA) 		0202019000NRG25250420240727159 25/04/2024 Sooramma 0202019WL009963 Sooramma 00468 UBIN0919608 1200 1200 Processed 02/05/2024 3496728735 SURAMMA SEREDDI UNION BANK OF INDIA(508500)
571 Gajapathinagaram AP-02-019-007-007/010114
(SALIPETA) 		0202019000NRG25250420240727160 25/04/2024 Trinaadha Raavu 0202019WL009963 Trinaadha Raavu 00468 UBIN0919608 1200 1200 Processed 02/05/2024 3496728734 TRINAADHARAAVU SEREDDI UNION BANK OF INDIA(508500)
572 Gajapathinagaram AP-02-019-007-007/010182
(SALIPETA) 		0202019000NRG25250420240727206 25/04/2024 baMgaramma 0202019WL009963 baMgaramma 00468 UBIN0919608 1200 1200 Processed 02/05/2024 3496728732 BAMGARAMMA GADI UNION BANK OF INDIA(508500)
SubTotal 7920 7920
573 Gajapathinagaram AP-02-019-007-007/010013
(SALIPETA) 		0202019000NRG25250420240727076 25/04/2024 Sreeraamulu 0202019WL009963 Sreeraamulu 00684 APGV0002231 960 960 Processed 02/05/2024 3496728842 Mr BOKKANA SRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gajapathinagaram AP-02-019-007-007/010053
(SALIPETA) 		0202019000NRG25250420240727107 25/04/2024 Paidipu Naayudu 0202019WL009963 Paidipu Naayudu 00684 APGV0002231 1200 1200 Processed 02/05/2024 3496728870 Mr GORRIPATI PYDIPUNAIDU S O LT APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gajapathinagaram AP-02-019-007-007/010061
(SALIPETA) 		0202019000NRG25250420240727118 25/04/2024 Komdamma 0202019WL009963 Komdamma 00684 APGV0002231 1200 1200 Processed 02/05/2024 3496728968 SABBA VARAPU KONDAMMA UNION BANK OF INDIA(508500)
576 Gajapathinagaram AP-02-019-007-007/010092
(SALIPETA) 		0202019000NRG25250420240727138 25/04/2024 Raamamurti 0202019WL009963 Raamamurti 00684 APGV0002231 1200 1200 Processed 02/05/2024 3496728871 Mr GANTYADA RAMURTHY SO RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gajapathinagaram AP-02-019-007-007/010152
(SALIPETA) 		0202019000NRG25250420240727190 25/04/2024 poodamma 0202019WL009963 poodamma 00684 APGV0002231 960 960 Processed 02/05/2024 3496728873 Mrs POTNURU PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gajapathinagaram AP-02-019-007-007/010152
(SALIPETA) 		0202019000NRG25250420240727189 25/04/2024 Potnuru Guruvulu 0202019WL009963 Potnuru Guruvulu 00684 APGV0002231 1200 1200 Processed 02/05/2024 3496728872 Mr POTNURU CHINA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gajapathinagaram AP-02-019-007-007/010198
(SALIPETA) 		0202019000NRG25250420240727220 25/04/2024 Adinarayana 0202019WL009963 Adinarayana 00684 APGV0002231 240 240 Processed 02/05/2024 3496728874 Mr KODISI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gajapathinagaram AP-02-019-007-007/010222
(SALIPETA) 		0202019000NRG25250420240727235 25/04/2024 BANGARI SRINU 0202019WL009963 BANGARI SRINU 00684 APGV0002231 480 480 Processed 02/05/2024 3496728971 Mr BANGARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gajapathinagaram AP-02-019-007-007/10231
(SALIPETA) 		0202019000NRG25250420240727242 25/04/2024 KESANAKURTHI RAMANAMMA 0202019WL009963 KESANAKURTHI RAMANAMMA 00684 APGV0002231 1200 1200 Processed 02/05/2024 3496728957 MRS RAMANAMMA KESANAKURTHI STATE BANK OF INDIA(508548)
582 Gajapathinagaram AP-02-019-011-013/010137
(GANGACHOLAPENTA) 		0202019000NRG25250420240726470 25/04/2024 Bamgaaramma 0202019WL009956 Bamgaaramma 00684 APGV0002231 1412 1412 Processed 02/05/2024 3496728964 PODILAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gajapathinagaram AP-02-019-011-013/010137
(GANGACHOLAPENTA) 		0202019000NRG25250420240726469 25/04/2024 Guruvulu 0202019WL009956 Guruvulu 00684 APGV0002231 941 941 Processed 02/05/2024 3496728875 PODILAPU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Gajapathinagaram AP-02-019-011-013/010471
(GANGACHOLAPENTA) 		0202019000NRG25250420240726548 25/04/2024 Sureedu 0202019WL009956 Sureedu 00684 APGV0002231 1412 1412 Processed 02/05/2024 3496728970 PAMPANA SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Gajapathinagaram AP-02-019-011-013/010652
(GANGACHOLAPENTA) 		0202019000NRG25250420240726602 25/04/2024 Bavaani 0202019WL009956 Bavaani 00684 APGV0002231 1412 1412 Processed 02/05/2024 3496728963 TAMMINENI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gajapathinagaram AP-02-019-011-013/010832
(GANGACHOLAPENTA) 		0202019000NRG25250420240726627 25/04/2024 Sobha 0202019WL009956 Sobha 00684 APGV0002231 1412 1412 Processed 02/05/2024 3496728866 Mrs JAMI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gajapathinagaram AP-02-019-011-013/010850
(GANGACHOLAPENTA) 		0202019000NRG25250420240726633 25/04/2024 Lakshmi 0202019WL009956 Lakshmi 00684 APGV0002231 1412 1412 Processed 02/05/2024 3496728869 Mrs KANAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gajapathinagaram AP-02-019-011-013/010877
(GANGACHOLAPENTA) 		0202019000NRG25250420240726638 25/04/2024 Dhanalaxmi 0202019WL009956 Dhanalaxmi 00684 APGV0002231 941 941 Processed 02/05/2024 3496728969 TAMMINENI DHANALAXMI INDIAN OVERSEAS BANK(508541)
589 Gajapathinagaram AP-02-019-011-013/10204-A
(GANGACHOLAPENTA) 		0202019000NRG25250420240726642 25/04/2024 THAMATALA SUNEETHA 0202019WL009956 THAMATALA SUNEETHA 00684 APGV0002231 1176 1176 Processed 02/05/2024 3496728965 THAMATALA SUNITHA INDIAN OVERSEAS BANK(508541)
590 Gajapathinagaram AP-02-019-011-013/10305-A
(GANGACHOLAPENTA) 		0202019000NRG25250420240726645 25/04/2024 KALLA KONDAMMA 0202019WL009956 KALLA KONDAMMA 00684 APGV0002231 1412 1412 Processed 02/05/2024 3496728961 KALLA KONDAMMA UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-011-013/10475-A
(GANGACHOLAPENTA) 		0202019000NRG25250420240726646 25/04/2024 KALLA DHANALAKSHMI 0202019WL009956 KALLA DHANALAKSHMI 00684 APGV0002231 941 941 Processed 02/05/2024 3496728958 danalakshmi UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-011-013/10536-A
(GANGACHOLAPENTA) 		0202019000NRG25250420240726647 25/04/2024 SANKURUBOTHU SWATHI 0202019WL009956 SANKURUBOTHU SWATHI 00684 APGV0002231 941 941 Processed 02/05/2024 3496728966 SANKURUBOTHU SWATHI INDIAN OVERSEAS BANK(508541)
593 Gajapathinagaram AP-02-019-011-013/10930
(GANGACHOLAPENTA) 		0202019000NRG25250420240726650 25/04/2024 Chukka Mangamma 0202019WL009956 Chukka Mangamma 00684 APGV0002231 470 470 Processed 02/05/2024 3496728959 CHUKKA MANGAMMA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
SubTotal 22522 22522
594 Gajapathinagaram AP-02-019-007-007/010001
(SALIPETA) 		0202019000NRG25250420240727063 25/04/2024 Chamdrayya 0202019WL009963 Chamdrayya 00684 APGV0002254 960 960 Processed 02/05/2024 3496728853 Mr SIREDDI CHANDRAYYA S O S RAMA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gajapathinagaram AP-02-019-007-007/010004
(SALIPETA) 		0202019000NRG25250420240727066 25/04/2024 Haranaad 0202019WL009963 Haranaad 00684 APGV0002254 960 960 Processed 02/05/2024 3496728955 SIDAGAM HARANADH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Gajapathinagaram AP-02-019-007-007/010005
(SALIPETA) 		0202019000NRG25250420240727068 25/04/2024 Erakamma 0202019WL009963 Erakamma 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728852 Mrs THADDI YERUKAMMA D O T SANYASI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gajapathinagaram AP-02-019-007-007/010007
(SALIPETA) 		0202019000NRG25250420240727070 25/04/2024 Appalanaayudu 0202019WL009963 Appalanaayudu 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728851 Mr THAMARANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gajapathinagaram AP-02-019-007-007/010010
(SALIPETA) 		0202019000NRG25250420240727073 25/04/2024 Paidipu Naayudu 0202019WL009963 Paidipu Naayudu 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728855 Mr TADDI PYDIPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gajapathinagaram AP-02-019-007-007/010010
(SALIPETA) 		0202019000NRG25250420240727074 25/04/2024 Sooryakaamtam 0202019WL009963 Sooryakaamtam 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728841 Mrs TADDI SURYAKANTAM W O T PYDAPUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gajapathinagaram AP-02-019-007-007/010016
(SALIPETA) 		0202019000NRG25250420240727078 25/04/2024 Majjigouri 0202019WL009963 Majjigouri 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728848 Mrs GADI MAJJI GOWRAMMA W O G SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gajapathinagaram AP-02-019-007-007/010029
(SALIPETA) 		0202019000NRG25250420240727090 25/04/2024 Mutyaalu 0202019WL009963 Mutyaalu 00684 APGV0002254 720 720 Processed 02/05/2024 3496728833 MAJJI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Gajapathinagaram AP-02-019-007-007/010030
(SALIPETA) 		0202019000NRG25250420240727091 25/04/2024 Raamalakshmi 0202019WL009963 Raamalakshmi 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728850 Mrs THADDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gajapathinagaram AP-02-019-007-007/010032
(SALIPETA) 		0202019000NRG25250420240727092 25/04/2024 Appanna 0202019WL009963 Appanna 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728854 Mrs RAYAVARAPU APPANNAMMA W O R KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gajapathinagaram AP-02-019-007-007/010034
(SALIPETA) 		0202019000NRG25250420240727093 25/04/2024 Satyavatamma 0202019WL009963 Satyavatamma 00684 APGV0002254 960 960 Processed 02/05/2024 3496728840 GANTYADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Gajapathinagaram AP-02-019-007-007/010054
(SALIPETA) 		0202019000NRG25250420240727108 25/04/2024 Pemtamma 0202019WL009963 Pemtamma 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728845 Mrs GANTYADA PENTAMMA W O G RAMANNA TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gajapathinagaram AP-02-019-007-007/010054
(SALIPETA) 		0202019000NRG25250420240727109 25/04/2024 Raamannataata 0202019WL009963 Raamannataata 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728846 Mr GANTYADA RAMANNA TATHA S O G SURAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gajapathinagaram AP-02-019-007-007/010067
(SALIPETA) 		0202019000NRG25250420240727124 25/04/2024 Raamappadu 0202019WL009963 Raamappadu 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728843 Mr BANGARU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gajapathinagaram AP-02-019-007-007/010078
(SALIPETA) 		0202019000NRG25250420240727130 25/04/2024 Akkunaayudu 0202019WL009963 Akkunaayudu 00684 APGV0002254 720 720 Processed 02/05/2024 3496728838 Mr MIDATANA AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gajapathinagaram AP-02-019-007-007/010090
(SALIPETA) 		0202019000NRG25250420240727136 25/04/2024 Raamaswaami 0202019WL009963 Raamaswaami 00684 APGV0002254 960 960 Processed 02/05/2024 3496728849 Mr PATHIVADA RAMA SWAMY S O P RAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gajapathinagaram AP-02-019-007-007/010091
(SALIPETA) 		0202019000NRG25250420240727137 25/04/2024 Cinnammi 0202019WL009963 Cinnammi 00684 APGV0002254 960 960 Processed 02/05/2024 3496728858 Mrs GANTYADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gajapathinagaram AP-02-019-007-007/010095
(SALIPETA) 		0202019000NRG25250420240727141 25/04/2024 Gourinaayudu 0202019WL009963 Gourinaayudu 00684 APGV0002254 960 960 Processed 02/05/2024 3496728856 PAPPALA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Gajapathinagaram AP-02-019-007-007/010098
(SALIPETA) 		0202019000NRG25250420240727144 25/04/2024 durga 0202019WL009963 durga 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728956 POTNURU DURGA GADASAM INDIAN OVERSEAS BANK(508541)
613 Gajapathinagaram AP-02-019-007-007/010102
(SALIPETA) 		0202019000NRG25250420240727151 25/04/2024 Paapayyamma 0202019WL009963 Paapayyamma 00684 APGV0002254 960 960 Processed 02/05/2024 3496728837 GANTYADA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gajapathinagaram AP-02-019-007-007/010107
(SALIPETA) 		0202019000NRG25250420240727152 25/04/2024 Tirupati 0202019WL009963 Tirupati 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728862 Mr SUREDDI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gajapathinagaram AP-02-019-007-007/010113
(SALIPETA) 		0202019000NRG25250420240727157 25/04/2024 Appalanaayudu 0202019WL009963 Appalanaayudu 00684 APGV0002254 480 480 Processed 02/05/2024 3496728864 RAYAVARAPU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Gajapathinagaram AP-02-019-007-007/010113
(SALIPETA) 		0202019000NRG25250420240727158 25/04/2024 Lakshmi 0202019WL009963 Lakshmi 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728865 Mrs RAYAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gajapathinagaram AP-02-019-007-007/010115
(SALIPETA) 		0202019000NRG25250420240727161 25/04/2024 venkataramana 0202019WL009963 venkataramana 00684 APGV0002254 960 960 Processed 02/05/2024 3496728835 Mr PALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gajapathinagaram AP-02-019-007-007/010125
(SALIPETA) 		0202019000NRG25250420240727170 25/04/2024 Sanyaasi 0202019WL009963 Sanyaasi 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728861 Mr DATTHI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gajapathinagaram AP-02-019-007-007/010128
(SALIPETA) 		0202019000NRG25250420240727172 25/04/2024 Tirupatamma 0202019WL009963 Tirupatamma 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728863 Mrs GADI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gajapathinagaram AP-02-019-007-007/010142
(SALIPETA) 		0202019000NRG25250420240727182 25/04/2024 Appalamma 0202019WL009963 Appalamma 00684 APGV0002254 960 960 Processed 02/05/2024 3496728839 Mrs BANGARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gajapathinagaram AP-02-019-007-007/010143
(SALIPETA) 		0202019000NRG25250420240727183 25/04/2024 Raamu 0202019WL009963 Raamu 00684 APGV0002254 720 720 Processed 02/05/2024 3496728860 RAYAVARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gajapathinagaram AP-02-019-007-007/010148
(SALIPETA) 		0202019000NRG25250420240727185 25/04/2024 Sanyaasamma 0202019WL009963 Sanyaasamma 00684 APGV0002254 720 720 Processed 02/05/2024 3496728859 Mrs Bongu Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gajapathinagaram AP-02-019-007-007/010173
(SALIPETA) 		0202019000NRG25250420240727195 25/04/2024 Paiditalli 0202019WL009963 Paiditalli 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728844 BOTSA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Gajapathinagaram AP-02-019-007-007/010178
(SALIPETA) 		0202019000NRG25250420240727200 25/04/2024 ramaNamma 0202019WL009963 ramaNamma 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728847 Mrs GANTYADA RAMANA W O G SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gajapathinagaram AP-02-019-007-007/010179
(SALIPETA) 		0202019000NRG25250420240727201 25/04/2024 raamulamma 0202019WL009963 raamulamma 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728857 KARRI RAMULAMMA UNION BANK OF INDIA(508500)
626 Gajapathinagaram AP-02-019-007-007/010193
(SALIPETA) 		0202019000NRG25250420240727217 25/04/2024 pentamma 0202019WL009963 pentamma 00684 APGV0002254 960 960 Processed 02/05/2024 3496728832 Mrs GANTYADA PENTAMMA S O G GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gajapathinagaram AP-02-019-007-007/010196
(SALIPETA) 		0202019000NRG25250420240727218 25/04/2024 Paidiraju 0202019WL009963 Paidiraju 00684 APGV0002254 960 960 Processed 02/05/2024 3496728836 Mrs GANTYADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gajapathinagaram AP-02-019-007-007/010214
(SALIPETA) 		0202019000NRG25250420240727230 25/04/2024 gauri 0202019WL009963 gauri 00684 APGV0002254 960 960 Processed 02/05/2024 3496728867 Mrs PALLA GOWRI W O P RAMU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gajapathinagaram AP-02-019-007-007/010216
(SALIPETA) 		0202019000NRG25250420240727231 25/04/2024 lakshmi 0202019WL009963 lakshmi 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728868 Mrs Ganteda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gajapathinagaram AP-02-019-007-007/010220
(SALIPETA) 		0202019000NRG25250420240727234 25/04/2024 ramulamma 0202019WL009963 ramulamma 00684 APGV0002254 1200 1200 Processed 02/05/2024 3496728962 MRS DATTI RAMULAMMA STATE BANK OF INDIA(508548)
631 Gajapathinagaram AP-02-019-011-013/010592
(GANGACHOLAPENTA) 		0202019000NRG25250420240726588 25/04/2024 Paidanna 0202019WL009956 Paidanna 00684 APGV0002254 941 941 Processed 02/05/2024 3496728831 Mr GUDE PYDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gajapathinagaram AP-02-019-011-013/010627
(GANGACHOLAPENTA) 		0202019000NRG25250420240726594 25/04/2024 demudu 0202019WL009956 demudu 00684 APGV0002254 941 941 Processed 02/05/2024 3496728954 THAMADA DEMUDU INDIAN OVERSEAS BANK(508541)
633 Gajapathinagaram AP-02-019-011-013/010844
(GANGACHOLAPENTA) 		0202019000NRG25250420240726630 25/04/2024 Yeramma 0202019WL009956 Yeramma 00684 APGV0002254 1412 1412 Processed 02/05/2024 3496728834 MS RONGALI YERRAMMA LTI STATE BANK OF INDIA(508548)
634 Gajapathinagaram AP-02-019-011-013/010866
(GANGACHOLAPENTA) 		0202019000NRG25250420240726637 25/04/2024 bhavani 0202019WL009956 bhavani 00684 APGV0002254 1176 1176 Processed 02/05/2024 3496728960 Mrs Boni Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43350 43350
635 Gajapathinagaram AP-02-019-011-013/010847
(GANGACHOLAPENTA) 		0202019000NRG25250420240726631 25/04/2024 Rajamma 0202019WL009956 Rajamma 00684 APGV0002263 1412 1412 Processed 02/05/2024 3496728967 Mrs BONI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1412 1412
636 Gajapathinagaram AP-02-019-007-007/010120
(SALIPETA) 		0202019000NRG25250420240727164 25/04/2024 Paiditalli 0202019WL009963 Paiditalli 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3496729047 MR PYDITHALLI GORRIPATI STATE BANK OF INDIA(508548)
637 Gajapathinagaram AP-02-019-011-013/010077
(GANGACHOLAPENTA) 		0202019000NRG25250420240726452 25/04/2024 Raaju 0202019WL009956 Raaju 00691 IPOS0000001 1412 1412 Processed 02/05/2024 3496729172 BONI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gajapathinagaram AP-02-019-011-013/010182
(GANGACHOLAPENTA) 		0202019000NRG25250420240726471 25/04/2024 Mutyaalanaayudu 0202019WL009956 Mutyaalanaayudu 00691 IPOS0000001 1412 1412 Processed 02/05/2024 3496729171 KALLA MUTYALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gajapathinagaram AP-02-019-011-013/010189
(GANGACHOLAPENTA) 		0202019000NRG25250420240726476 25/04/2024 Appalanaayudu 0202019WL009956 Appalanaayudu 00691 IPOS0000001 1176 1176 Processed 02/05/2024 3496728939 JAMI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gajapathinagaram AP-02-019-011-013/010524
(GANGACHOLAPENTA) 		0202019000NRG25250420240726570 25/04/2024 ADIBABU 0202019WL009956 ADIBABU 00691 IPOS0000001 1176 1176 Processed 02/05/2024 3496728942 AKKANDHARA ADIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gajapathinagaram AP-02-019-011-013/010727
(GANGACHOLAPENTA) 		0202019000NRG25250420240726613 25/04/2024 POLINATI VIVAK 0202019WL009956 POLINATI VIVAK 00691 IPOS0000001 941 941 Processed 02/05/2024 3496728888 POLINATI VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gajapathinagaram AP-02-019-011-013/010798
(GANGACHOLAPENTA) 		0202019000NRG25250420240726624 25/04/2024 Ramudu 0202019WL009956 Ramudu 00691 IPOS0000001 1412 1412 Processed 02/05/2024 3496728898 KALLURI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Gajapathinagaram AP-02-019-011-013/010901
(GANGACHOLAPENTA) 		0202019000NRG25250420240726640 25/04/2024 Polayya 0202019WL009956 Polayya 00691 IPOS0000001 941 941 Processed 02/05/2024 3496728900 CHUKKA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gajapathinagaram AP-02-019-011-013/10305-A
(GANGACHOLAPENTA) 		0202019000NRG25250420240726644 25/04/2024 Kalla Eswara Rao 0202019WL009956 Kalla Eswara Rao 00691 IPOS0000001 235 235 Processed 02/05/2024 3496728948 KALLA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Gajapathinagaram AP-02-019-011-013/10919
(GANGACHOLAPENTA) 		0202019000NRG25250420240726648 25/04/2024 TAMMINENI JAGADHISWARI 0202019WL009956 TAMMINENI JAGADHISWARI 00691 IPOS0000001 941 941 Processed 02/05/2024 3496728916 TAMMINENI JAGADHISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Gajapathinagaram AP-02-019-011-013/10927
(GANGACHOLAPENTA) 		0202019000NRG25250420240726649 25/04/2024 Gompa Bandemma 0202019WL009956 Gompa Bandemma 00691 IPOS0000001 1412 1412 Processed 02/05/2024 3496728944 GOMPA BANDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Gajapathinagaram AP-02-019-011-013/10937
(GANGACHOLAPENTA) 		0202019000NRG25250420240726651 25/04/2024 Kondeti Ramanamma 0202019WL009956 Kondeti Ramanamma 00691 IPOS0000001 1412 1412 Processed 02/05/2024 3496728943 KONDETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gajapathinagaram AP-02-019-011-013/10938
(GANGACHOLAPENTA) 		0202019000NRG25250420240726652 25/04/2024 GOMPA RAVANAMMA 0202019WL009956 GOMPA RAVANAMMA 00691 IPOS0000001 1176 1176 Processed 02/05/2024 3496728949 GOMPA RAVANAMMA BANK OF BARODA(606985)
649 Gajapathinagaram AP-02-019-025-031/010379
(VEMALI) 		0202019000NRG25250420240725621 25/04/2024 AGURU PYDI RAJU 0202019WL009936 AGURU PYDI RAJU 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496728934 AGURU PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Gajapathinagaram AP-02-019-025-031/10503
(VEMALI) 		0202019000NRG25250420240725690 25/04/2024 PUNNAPUREDDI RAMESH 0202019WL009936 PUNNAPUREDDI RAMESH 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496728937 PUNNAPUREDDY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
651 Gajapathinagaram AP-02-019-025-031/10506
(VEMALI) 		0202019000NRG25250420240725692 25/04/2024 koppala naryana 0202019WL009936 koppala naryana 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496728938 KOPPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Gajapathinagaram AP-02-019-025-031/10512
(VEMALI) 		0202019000NRG25250420240725699 25/04/2024 Baireddi Suryakanthamma 0202019WL009936 Baireddi Suryakanthamma 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496728933 BAIREDDI SURYAKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19554 19554
Total 692629 692629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_250424APB_FTO_15727 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 21007
2 Gajapathinagaram AP0202019_250424APB_FTO_15727 Canara Bank CNRB0004471 GAJAPATHINAGARAM 7557
3 Gajapathinagaram AP0202019_250424APB_FTO_15727 INDIAN BANK IDIB000V539 VISHAKAPATNAM MAIN 706
4 Gajapathinagaram AP0202019_250424APB_FTO_15727 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 960
5 Gajapathinagaram AP0202019_250424APB_FTO_15727 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 110801
6 Gajapathinagaram AP0202019_250424APB_FTO_15727 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 4455
7 Gajapathinagaram AP0202019_250424APB_FTO_15727 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 93114
8 Gajapathinagaram AP0202019_250424APB_FTO_15727 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 1412
9 Gajapathinagaram AP0202019_250424APB_FTO_15727 STATE BANK OF INDIA SBIN0014383 GURLA 1177
10 Gajapathinagaram AP0202019_250424APB_FTO_15727 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 960
11 Gajapathinagaram AP0202019_250424APB_FTO_15727 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 38266
12 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1412
13 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1177
14 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2354
15 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 204101
16 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 107471
17 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 941
18 Gajapathinagaram AP0202019_250424APB_FTO_15727 UNION BANK OF INDIA UBIN0919608 MENTADA 7920
19 Gajapathinagaram AP0202019_250424APB_FTO_15727 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 22522
20 Gajapathinagaram AP0202019_250424APB_FTO_15727 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 43350
21 Gajapathinagaram AP0202019_250424APB_FTO_15727 Andhra Pradesh Grameena Vikas Bank APGV0002263 VZM CONTONMENT 1412
22 Gajapathinagaram AP0202019_250424APB_FTO_15727 India Post Payments Bank IPOS0000001 VIZIANAGARAM 19554

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